SAP Products, SAP CRM, SAP Programmer, SAP MM Consultant, SAP Security & GRC, SAP ERP
Hiring "SAP GRC & Security Lead" for reputed IT Company
Oversee and Lead SAP ECC, GRC, BW, CRM & Solution Manager systems.
- Perform SAP Role Design and SAP Role Maintenance following change management process, including documentation.
- Perform SAP User to Role Mapping and assignments.
- IIQ - GRC integration coordination and improvements.
- GRC Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM) configurations and workflow maintenance.
- Review roles/users for Segregation of Duty issues and help the risk owners, mitigation monitors on the control's setup in GRC
- Supporting internal controls, leveraging SAP security mechanisms.
- Support internal & external Audit
- Develop practices and procedures to manage security based on best practice standards and mandatory compliance.
- Lead effort to develop technical standards to support and operate technologies within the system landscape.
- Oversee system monitoring for alerts/error messages.
- The first line of user support.
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