IN_Senior Associate_SAP GRC_ITRA_Advisory_Bangalore
Bengaluru Millenia, India
INR 2000K-3300K (estimate) Senior-level Full Time
Tasks
- Deliver client presentations
- Design and review segregation of duties
- Design and review sensitive access transactions ruleset
- Drive client relationship management
- Gather requirements and resolve client needs
- Implement SAP GRC Access Control
- Implement SAP GRC Process Control
- Implement SAP GRC Risk Management
- Implement SAP GRC audit management
- Manage engagement delivery
- Manage user and role management
- Optimize and assess SAP GRC solutions
- Perform SAP role redesign
- Provide status reporting
- Support SAP S4Hana migration
- Support SAP security
Perks/Benefits
Skills/Tech-stack
Access Control | Audit management | Authorization management | ERP Security | Internal Controls | Management Framework | Process control | Risk Management | Risk Management Framework | Role Management | SAP Access Control | SAP Audit Management | SAP ECC | SAP GRC | SAP Process Control | SAP Risk Management | SAP S4HANA | SAP Security | SAP access | SAP audit | Segregation of Duties | Sensitive Access Transactions | User Provisioning | User and role management
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