SAP Security/GRC administrator
Tasks
- Conduct periodic access reviews
- Configure GRC access request management
- Configure GRC access risk analysis
- Configure GRC business role management
- Configure GRC emergency access management
- Configure OData service authorizations
- Design SAP security architecture
- Implement SAP roles using PFCG
- Maintain GRC global rule set
- Maintain SAP role assignments
- Manage Fiori catalogs and groups
- Manage SAP BTP security
- Monitor Security Audit Log
- Monitor and apply SAP Security Notes
- Oversee user provisioning and de provisioning
- Perform security health checks
- Provide audit evidence reports and logs
- Remediate segregation of duties violations
- Validate SAP S4HANA security
Perks/Benefits
Skills/Tech-stack
21 CFR Part 11 | Access Management | Access Request Management | Access Risk | Access request | Access risk analysis | Annex 11 | Audit Log | Business Role Management | CFR Part 11 | CSV | EU Annex 11 | Emergency Access Management | Emergency access | FDA 21 CFR | FDA 21 CFR Part 11 | Fiori Launchpad | GAMP 5 | GDPR | GRC | GxP | HANA Database | ICH Q9 | OData | PFCG | Part 11 | Request Management | Risk Analysis | Role Management | SAP BTP | SAP ECC | SAP Fiori | SAP GRC | SAP GRC 12 0 | SAP HANA | SAP S4HANA | SAP Security | SAP Security Notes | SOD | SOX | Security Audit | Security Audit Log | Security Notes | Segregation of Duties | Shared responsibility | Shared responsibility model | Validation
Education
N/A
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