SAP GRC Management:
3 days ago
We are hiring for
Role: SAP GRC
Location: Canada
Hiring Mode: Contract
Mandatory Skills:
Process Control (PC), Risk Management (RM), and Audit Management (AM)
Job Description:
Key Responsibilities:
- SAP GRC Management:
- Strong experience with the implementation and management of SAP GRC modules, including Access Control, Process Control, Risk Management, and Audit Management.
- Design and enforce SAP security policies, roles, and authorizations to ensure compliance with organizational and regulatory standards.
- Oversee the continuous monitoring of SAP systems to detect and respond to security incidents and potential risks.
- Risk Management:
- Identify and assess risks within the SAP environment and develop mitigation strategies.
- Conduct regular risk assessments and audits to ensure the effectiveness of security controls.
- Collaborate with internal and external auditors to ensure compliance with regulatory requirements.
- Access Management:
- Manage and monitor user access to SAP systems, ensuring appropriate segregation of duties (SoD).
- Implement and manage role-based access controls (RBAC) and user provisioning processes.
- Conduct periodic reviews of user access and roles to ensure ongoing compliance.
- Experience:
- Minimum of 10 years of experience in SAP security, with a focus on SAP GRC modules.
- Proven experience in managing SAP security projects and implementing GRC solutions.
- Strong knowledge of SAP roles, authorizations, and access controls.
- Knowledge of securing both standard and custom tables, programs and t-codes
- Strong knowledge of UAR processes
- Experience in Firefighter process
- Experience in risk management, audit, and compliance within an SAP environment.
- Skills:
- In-depth understanding of SAP GRC modules and their integration with other SAP components.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong project management skills with the ability to prioritize tasks effectively.
Thanks,
Himabindu
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