IN_Senior Associate_SAP GRC_ITRA_Advisory_Mumbai
Gurugram 8 B, India
INR 1000K-2500K (estimate) Senior-level Full Time
Tasks
- Define technical and functional requirements
- Design and review segregation of duties SoD
- Design and review sensitive access transactions SAT rulesets
- Gather requirements and resolve client needs
- Implement SAP GRC Access Control
- Implement SAP GRC Process Control
- Implement SAP GRC Risk Management
- Implement SAP GRC audit management
- Manage engagement delivery
- Optimize and assess implemented GRC solutions
- Provide SAP security support
- Provide client presentations
- Redesign SAP roles
- Support S4 HANA transformation migration
Perks/Benefits
Skills/Tech-stack
Access Control | Audit management | Authorization concept | Internal Controls | Process control | Risk Management | Role Management | S4 HANA | SAP Access Control | SAP Audit Management | SAP ECC | SAP GRC | SAP Process Control | SAP Risk Management | SAP S4 | SAP S4 HANA | SAP Security | SAP access | SAP audit | Segregation of Duties | Sensitive Access | Sensitive Access Transactions | User Provisioning | User and role management
Education
Bachelor of Engineering | Bachelor of Technology | Master of Business Administration | Master of Computer Applications
Roles
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