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UG :- - Not Required
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PG :- - Not Required
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No of position :- ( 1 )
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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