SAP GRC/Security - Executive
Bangalore, Karnataka, India
INR 300K-360K (estimate) Executive-level Full Time
Tasks
- Conduct workshops and manage UAT
- Create UAT and regression test scripts
- Create data sources and business rules for SAP ECC
- Design SAP segregation of duties ruleset
- Develop and implement SAP GRC Access Control functions
- Develop and implement SAP GRC Process Control functions
- Develop automated monitoring in SAP GRC Process Control
- Perform regression testing
- Perform solution architecture for SAP GRC
- Plan cutover and hyper care activities
- Translate control framework requirements into authorization concept
Perks/Benefits
- N/A
Skills/Tech-stack
Access Control | Audit management | Authorization concept | Business Rules | Cutover | Data Sources | Fraud management | GRC Access Control | GRC Process Control | IAM | Process control | RPA | Regression testing | Risk Management | SAP Audit Management | SAP Business Rules | SAP ECC | SAP ECC Connections | SAP Fiori | SAP Fraud Management | SAP GRC | SAP GRC Access Control | SAP GRC Process Control | SAP HANA | SAP IDM | SAP Lumira | SAP Risk Management | SAP S4HANA | SAP S4HANA Connections | SAP Security | SAP audit | SAP data | SAP data sources | Segregation of Duties | SoD Ruleset | Testing | UAT
Education
N/A
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