IN_Senior Associate_SAP GRC_ITRA_Advisory_Gurgaon
Gurugram 8 B, India
INR 2000K-3300K (estimate) Senior-level Full Time
Tasks
- Assess GRC solution optimizations
- Deliver client presentations and manage client relationships
- Design segregation of duties ruleset
- Gather requirements for GRC solutions
- Implement SAP GRC Access Control
- Implement SAP GRC Process Control
- Implement SAP GRC Risk Management
- Implement SAP GRC audit management
- Lead SAP GRC Engagements
- Manage user and role administration
- Perform SAP S4 transformation migration support
- Perform SAP security support
- Perform internal controls assessment
- Provide status reporting and issue updates
- Redesign SAP roles
- Review sensitive access transactions ruleset
- Support SAP security authorization
Perks/Benefits
- N/A
Skills/Tech-stack
Access Control | Audit management | GRC Access Control | GRC Process Control | GRC Risk Management | Governance Risk | Governance Risk and Compliance | Internal Controls | Process control | Risk Management | Risk and Compliance | Role Management | Role redesign | SAP Audit Management | SAP ECC | SAP GRC | SAP GRC Access Control | SAP GRC Process Control | SAP GRC Risk Management | SAP Role Redesign | SAP S4HANA | SAP Security | SAP Security & Authorization | SAP audit | Security authorization | Segregation of Duties | Segregation of Duties (SoD) | Segregation of Duties Framework | Sensitive Access Transactions | User Provisioning | User and role management
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