Staff Engineer, SAP GRC (SAP Security)
Tasks
- Conduct POCs for proposed designs and technologies
- Configure SAP GRC access request management
- Configure SAP GRC access risk analysis
- Configure SAP GRC emergency access management
- Configure SAP GRC role management
- Create GRC and IAG documentation
- Define Identity Governance processes
- Deploy and manage SAP IAG
- Develop and optimize GRC rule sets and workflows
- Ensure compliance with SOX GDPR and ITGC
- Implement SAP GRC Access Control modules
- Implement access certification
- Implement access lifecycle management
- Implement role modeling
- Integrate SAP IAG with Active Directory
- Integrate SAP IAG with Azure Active Directory
- Integrate SAP IAG with identity providers
- Manage SAP GRC integrations
- Monitor GRC risk analysis dashboards
- Perform segregation of duties analysis
- Prepare audit evidence and remediate findings
- Resolve segregation of duties conflicts
- Support SAP GRC upgrades and patches
- Support UAT and production rollouts
- Troubleshoot and resolve complex issues
Perks/Benefits
- N/A
Skills/Tech-stack
Access Certification | Access Control | Active Directory | Analysis Dashboard | Audit Support | Azure Active Directory | GDPR | ITGC | Identity Provider | Identity Provider Integration | Identity governance | Lifecycle Management | Patch Management | Production Rollout Support | Production rollout | Provider Integration | Risk Analysis | Risk Analysis Dashboard | Role Modeling | Rule Set Management | SAP Access Control | SAP GRC | SAP IAG | SAP Patch Management | SAP Security | SAP Upgrades | SAP access | SOX | Segregation of Duties | SoD Analysis | Troubleshooting | UAT support | Workflow Management
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
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