ARM (Advanced RISC Machine), Access Control, Analysis Skills, Firefighting, Maintain Compliance, Process Control Engineering, Regulatory Compliance, Regulatory Requirements, Risk, Risk Analysis, Risk Management, SAP, SAP Administration, SAP BusinessObjects Governance Risk & Compliance (GRC), Security Consulting
Experience in SAP Security and GRC implementation and support.Strong expertise in SAP GRC modules Access Control| Process Control| Risk Management.Responsible to designs| implements| and supports SAP Governance| Risk| and Compliance (GRC) solutions (specifically Access Control| Process Control| and Risk Management) Conduct Segregation of Duties (SoD) analysis| identify conflicts| and design mitigation strategies.Configure and deploy SAP GRC Access Control (ARA| ARM| EAM)| Process Control (PC)| and Risk Management (RM) modules. Design and maintain SAP security roles| profiles| and authorization objects. Define and update rule sets to identify and mitigate SoD violations and critical access.Perform| monitor| and report on GRC compliance and audit trails| ensuring adherence to regulatory requirements. Configure Firefighter IDs (EAM)| User Access Review (UAR) workflows| and user provisioning.Perform SAP risk assessments and design appropriate GRC controls to address compliance requirements.Perform regular system checks to ensure security and prevent unauthorized access.
Essential Skills: GRC Control
Skills: SAP GRC Process Control (GRC-PC)
Experience Required: 8-10e
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