Role: SAP GRC Security Consultant
Job Location: Wilmington, DE
Duration: 12+ Months
â?¢ Good knowledge in defining and Troubleshooting User Authorizations.
â?¢ Should have worked in User Monitoring Activities from Audit perspective
â?¢ Good Security Knowledge in ECC / BI /SRM / GRC / SOLMAN Modules ( Atleast 2 with GRC is mandatory)
â?¢ Should be Process Oriented person and have experience in dealing with External/Internal Audit teams.
â?¢ Should have very good Soft Skills for Communication / Presentation.
Access Control â??
â?¢ Business Role Management (BRM),
â?¢ Access Risk Analysis and Remediation (ARA),
â?¢ Emergency Access Management (EAM),
â?¢ Access Request Provisioning (ARQ)
o Approve security changes in Ticketing System workflow
â?¢ Responsible to review security items to ensure testing is thorough and complete. Must also ensure any gaps are mitigated and approved by business owners prior to implementing in production.
â?¢ Ensure business control designs are properly implemented in GRC.
o Successful completion of at least 2 full life cycle implementations of SAP GRC,ERP. Design, Configuration exp within SAP Architecture
o Assist in security validations, performing segregation of duties (SOD), Critical Action (CA), Critical permission (CP), analysis and remediation.
o Provide support for Major Incident Management and ensure timely resolution of Major Incidents
o Should have delivered support in complex EAI and multi-discipline IT and Business environments
o Should expertise working in troubleshooting of GRC Configurations in MSMP Workflows
o Ensure SAP functional best practices are adhered to during Incident and Problem investigation and resolution
o Provide technical feasibility and appropriateness of proposed incident & problem resolutions.