Staff Engineer, SAP-GRC
Tasks
- Analyze client functional requirements
- Create documentation for GRC and IAG configurations
- Define access certification
- Define role modeling
- Deploy and manage SAP IAG
- Design solution for functional and non functional requirements
- Develop and optimize GRC rule sets
- Develop and optimize GRC workflows
- Ensure compliance with GDPR
- Ensure compliance with ITGC
- Ensure compliance with SOX
- Implement SAP GRC Access Request Management
- Implement SAP GRC Access Risk Analysis
- Implement SAP GRC Emergency Access Management
- Implement SAP GRC Role Management
- Implement identity governance processes
- Integrate IAG with Active Directory
- Integrate IAG with Azure AD
- Integrate SAP GRC with SAP and non SAP systems
- Lead UAT and production rollouts
- Manage access lifecycle
- Monitor and maintain GRC risk analysis dashboards
- Perform code and design reviews
- Perform segregation of duties analysis
- Provide audit evidence
- Resolve segregation of duties conflicts
- Run proof of concept activities
- Support SAP GRC upgrades and patches
- Support internal and external audits
- Troubleshoot complex bugs
Perks/Benefits
- N/A
Skills/Tech-stack
Access Certification | Access Control | Access Lifecycle | Access Management | Access Request Management | Access Risk | Access lifecycle management | Access request | Access risk analysis | Active Directory | Audit evidence | Azure Active Directory | Cloud Integration | Emergency Access Management | Emergency access | GDPR | GRC Rule Sets | GRC dashboards | GRC workflows | Hybrid Cloud | ITGC | Identity and Access Management | Identity and access | Identity governance | Lifecycle Management | On-Premises | Request Management | Risk Analysis | Role Management | Role Modeling | Rule sets | SAP Access Control | SAP GRC | SAP IAG | SAP access | SOX | Segregation of Duties | UAT
Education
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