Job Description
Responsibilities:
GRC Focus:
Analyze and understand business processes and regulations relevant to SAP security and compliance.
Configure and maintain SAP Access Control (AccessControl 10.x) to manage user roles, authorizations, and access requests.
Define and implement Segregation of Duties (SoD) rules within GRC to prevent security conflicts.
Manage risk assessments and workflows within the GRC module to identify and mitigate security risks.
Generate and analyze reports on user activity, access controls, and potential risks.
Support audits and ensure compliance with internal security policies and external regulations.
Authorization Focus:
Analyze and understand user roles and authorization needs across different SAP modules.
Create, maintain, and modify user roles and assign appropriate authorizations within SAP security.
Perform risk analysis for authorization assignments and identify potential security gaps.
Develop and implement author...
GRC Focus:
Analyze and understand business processes and regulations relevant to SAP security and compliance.
Configure and maintain SAP Access Control (AccessControl 10.x) to manage user roles, authorizations, and access requests.
Define and implement Segregation of Duties (SoD) rules within GRC to prevent security conflicts.
Manage risk assessments and workflows within the GRC module to identify and mitigate security risks.
Generate and analyze reports on user activity, access controls, and potential risks.
Support audits and ensure compliance with internal security policies and external regulations.
Authorization Focus:
Analyze and understand user roles and authorization needs across different SAP modules.
Create, maintain, and modify user roles and assign appropriate authorizations within SAP security.
Perform risk analysis for authorization assignments and identify potential security gaps.
Develop and implement author...
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