SAP Security & GRC Engineer
Tasks
- Build SAP authorization roles
- Configure SAP GRC Access Control
- Configure SAP GRC user provisioning workflows
- Configure security for SAP BTP IAS
- Configure security for SAP BTP IPS
- Configure security for SAP BTP XSUAA
- Design SAP authorization concepts
- Handle emergency access management
- Implement audit logging
- Implement table logging
- Implement transport security
- Maintain least privilege role structures
- Maintain technical documentation
- Manage GRC rulesets
- Monitor SAP Security Notes
- Monitor continuous controls
- Operate SAP GRC Access Control
- Operate SAP GRC Process Control
- Perform segregation of duties analysis
- Remediate segregation of duties issues
- Respond to audit findings with remediation plans
- Secure SAP Fiori applications
- Support GxP audits
- Support PCI audits
- Support SOX audits
- Support knowledge transfer
Perks/Benefits
- N/A
Skills/Tech-stack
Access Control | Audit Logging | GRC Access Control | GRC Process Control | GxP | HANA security | IAS | IPS | Least Privilege | PCI | Process control | Role Design | SAP ARA | SAP ARM | SAP Authorization | SAP BRM | SAP BTP | SAP EAM | SAP Fiori | SAP GRC | SAP GRC Access Control | SAP GRC Process Control | SAP IDM | SAP Process Control | SAP Security | SCIM | SOX | Segregation of Duties | Transport Security | XSUAA
Education
N/A
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