Description

You will manage SAP security architecture and GRC compliance across S/4HANA, Fiori, and BI environments.

Responsibilities

• Configure and customize workflows with specific conditions and SOD clean designs.
• Design and customize roles using relevant Catalogs, Groups, and Apps.
• Perform SOD analysis, rule set customization, and cleanup activities.
• Manage Firefighter mappings, log reviews, and monitoring.
• Execute pre-audit checks and monitor ITGC and SOX controls.

Required Skills

• 6-8 years of experience in GRC Access Control 12.0.
• Hands-on experience with S/4HANA, Fiori, and BI.
• Deep understanding of SOD, ITGC, and SOX controls and data extraction.
• Experience defining system controls and developing procedures.
• Ability to manage authorization issues in day-to-day support.
• Competency in both cloud and on-premise environments.
• Strong analytical and problem-solving capabilities.
• Ability to translate technical terminology for business teams.
• Any Graduate degree.

Preferred Skills

• Experience with internal or external audits.

Key Skills

Education

ANY GRADUATE