SAP GRC Consultant

Mandate skills;

SAP GRC SOD, BI/BW Security/S4 Hana

Overview

• Sap GRC/Sap Security with Sox/SOD with implementations
• SOD Risk Recognition (Risk Life cycle), Rule Building (Business Risk, Rule Set), Risk Analysis, Remediating Access Control, Mitigation (Defining Mitigation Control/Compensating controls/Life cycle), Continuous Compliance (Approve/Reject/Terminate)
• SOX Access Control (To avoid access risks like SoD security violations)
• -Establish effective governance and oversight/Establish an effective SAP security administration process/perform an independent audit