TechOps-GRC-Staff

Tasks

• Analyze authorization audit reports
• Configure SAP GRC workflow and rules
• Document procedures configurations and changes
• Lead SAP GRC implementations
• Manage SAP authorization and security roles
• Manage user and role assignments
• Participate in on call rotation and shift support
• Perform risk assessments and risk mitigation
• Prepare audit reports
• Provide SAP application level 2 support
• Provide SAP authorization level 2 support
• Support internal and external audits
• Troubleshoot authorization issues

Perks/Benefits

• Flexible work approach
• On-call rotation
• Shift work
• Support, coaching and feedback
• Training and career development

Skills/Tech-stack

Access requests | Authorization Audit | GDPR | GRC Workflow | Risk Assessment | Risk Mitigation | Role Management | SAP | SAP Authorization | SAP GRC | SAP Security | SAP Security Roles | SOX Compliance | Security Roles | Trace analysis | User Management