SAP GRC Management:

3 days ago


Mississauga Ontario, Peel region, Canada Eurotechsol Full time

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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