SAP Security & GRC

SAP Security & GRC AC

Location: Bengaluru

Experience range- 6 to 11years

Core Responsibilities

• Access Control: Configure GRC modules like Access Risk Analysis (ARA), Emergency Access Management (EAM/Firefighting), and Business Role Management (BRM).
• Risk Mitigation: Perform SoD analysis and manage the mitigation process to stop users from having conflicting permissions.
• User Management: Process access requests, manage workflows, and conduct routine user access reviews (UAR).
• Audit & Compliance: Support internal and external audits by ensuring IT controls meet regulations like SOX and data privacy laws.
• Security Design: Design, build, and test security roles across various SAP environments (e.g., S/4HANA, Fiori).