Description

You will manage SAP Access Control, audit management, and risk mitigation strategies for critical systems.

Responsibilities

  • Execute risk analysis and implement risk management protocols.
  • Design and manage user provisioning and authorization concepts.
  • Configure RAR and SPM modules based on implementation scope.
  • Conduct risk and rules workshops to define requirements.
  • Manage emergency access and ensure regulatory compliance.

Required Skills

  • 5+ years of experience in SAP GRC environments.
  • Hands-on expertise with SAP RAR configurations.
  • Deep understanding of Risk Analysis and Risk Management.
  • Experience with SAP Access Control and Audit Management.
  • Ability to implement remediation and mitigation strategies.
  • Knowledge of user provisioning and authorization concepts.
  • Experience managing emergency access and regulatory compliance.
  • Practical experience with SPM configurations.

Preferred Skills

  • Experience with SAP GRC 10.1 or higher versions.
  • Knowledge of SAP Identity Management (SAP IDM).

Education

Any Graduate