IN_Senior Associate_SAP GRC_SAP_Advisory_Bangalore
Bengaluru Millenia, India
INR 800K-2647K (estimate) Senior-level Full Time
Tasks
- Analyze and configure GRC 10 0 global rulesets
- Configure BRF plus decision tables
- Configure Business Objects row level security
- Configure GRC workflows
- Configure SPRO access control
- Create mitigation controls and assign approvers owners
- Define HANA security and access privileges
- Maintain MSMP workflow stages and paths
- Maintain rule set function ID risk ID with risk owners
- Manage SAP HANA database schemas
- Perform SOD analysis for roles and users
- Perform SOX compliance and audit support
- Set up SAP BW security authorizations
Perks/Benefits
Skills/Tech-stack
Access Control | Authorization objects | BRF Plus | Business Objects | GRC 10 0 | MSMP | Row Level Security | S/4HANA | SAP BW | SAP GRC | SAP HANA | SAP S/4HANA | SAP Security | SOX Compliance | SPRO | Segregation of Duties | SoD Analysis | Workflow
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