• Us Citizen

• Green Card

• Corp-Corp

• Consulting/Contract

• UG :- - Not Required

• PG :- - Not Required

• No of position :- ( 1 )

• Post :- 16th Mar 2021

•           In-depth knowledge of SAP Security and Risk concepts.

•           Handle GRC functions like running risk analysis, analyzing results and suggest solution to eliminate/mitigate risks.

•           Maintain risks, functions in SAP GRC

•           Create/Maintain jobs in SAP IDM and SAP GRC

•           Suggest and implement best practices for SAP role structure

•           Conduct workshop with business to identify requirement for role design

•           Analyze current SAP roles and suggest improvement to ensure no SOD violation

•           Prepare plan for rolling out new roles to large user base.

•           Create and maintain SAP roles according to company's risk policies.

•           Maintain SOD Matrix