Description

You will manage SAP security, access controls, and compliance monitoring within an S/4HANA environment.

There is no remote, hybrid, or on-site work mode specified in the input flags.

Responsibilities

• Design and customize roles, including relevant Catalogs, Groups, and Apps.
• Perform SOD analysis and execute cleanup activities to maintain compliance.
• Manage Firefighter mappings, log reviews, and ongoing monitoring.
• Handle workflow customization and provide day-to-day support for authorization issues.
• Monitor and extract data for ITGC and SOX controls.

Required Skills

• 5+ years of experience in GRC Access Control 12.0.
• Hands-on experience with S/4HANA and Fiori.
• Proficiency in GRC Access administration.
• Ability to create and manage Catalogs and Groups.
• Experience with SOD analysis and cleanup processes.
• Working knowledge of ITGC and SOX controls.
• Capability to translate technical terminology for business teams.

Preferred Skills

• Any Graduate degree.

Key Skills

Education

ANY GRADUATE