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).