Sr. Consultant - SAP GRC AC (Access Control) Job
Tasks
- Configure customize workflows
- Customize monitor workflows
- Define system controls and develop procedures
- Design customize roles with catalogs groups apps
- Execute SOD clean design
- Map firefighter mappings
- Perform SOD analysis and cleanup
- Perform pre audit checks and SOD cleanup
- Provide authorization issue support
- Review monitor logs
- Support ITGC and SOX control monitoring and data extraction
Perks/Benefits
Skills/Tech-stack
Access Control | Authorization management | Cloud | Governance Risk and Compliance | ITGC | On-premise | Risk and Compliance | Role Design | SAP Access Control | SAP BusinessObjects | SAP Fiori | SAP Governance Risk and Compliance | SAP S4HANA | SAP access | SAP governance | SOD | SOX | Workflow
Education
N/A
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