IN_Manager_SAP GRC_ITRA_Advisory_Mumbai
Mumbai Shivaji Park, India
INR 800K-1050K (estimate) Mid-level Full Time
Tasks
- Define technical and functional requirements
- Deliver client presentations
- Design and review Segregation of Duties ruleset
- Design and review sensitive access transactions ruleset
- Gather and resolve client needs
- Implement SAP Audit Management
- Implement SAP GRC Access Control
- Implement SAP GRC Process Control
- Implement SAP GRC Risk Management
- Manage engagement delivery and status reporting
- Optimize and assess implemented GRC solutions
- Perform SAP role redesign
- Perform user provisioning and access management
- Support S4 transformation migration
- Support SAP security operations
Perks/Benefits
Skills/Tech-stack
Access Control | Audit management | Authorization management | Internal Controls | Process control | Risk Management | Role redesign | SAP Access Control | SAP Audit Management | SAP ECC | SAP GRC | SAP Process Control | SAP Risk Management | SAP Role Redesign | SAP S4HANA | SAP Security | SAP access | SAP audit | Segregation of Duties | Sensitive Access Transactions | User Provisioning
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