Job Description :
Good knowledge in defining and Troubleshooting User Authorizations.
Should have worked in User Monitoring Activities from Audit perspective
Good Security Knowledge in ECC / BI /SRM / GRC / SOLMAN Modules ( At least 2 with GRC is mandatory)
Should be Process Oriented person and have experience in dealing with External/Internal Audit teams.
Should have very good Soft Skills for Communication / Presentation.
Good working knowledge in the following modules/ sub modules –
o Access Control –
Business Role Management (BRM),
Access Risk Analysis and Remediation (ARA),
Emergency Access Management (EAM),
Access Request Provisioning (ARQ)
Approve security changes in Ticketing System workflow
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.
Ensure business control designs are properly implemented in GRC.
Successful completion of at least 2 full life cycle implementations of SAP GRC,ERP. Design, Configuration exp. within SAP Architecture
Assist in security validations, performing segregation of duties (SOD), Critical Action (CA), Critical permission (CP), analysis and remediation.
Provide support for Major Incident Management and ensure timely resolution of Major Incidents
Should have delivered support in complex EAI and multi-discipline IT and Business environments
Should expertise working in troubleshooting of GRC Configurations in MSMP Workflows
Ensure SAP functional best practices are adhered to during Incident and Problem investigation and resolution
Provide technical feasibility and appropriateness of proposed incident & problem resolutions.
o Process Control –
Process, sub-process and control hierarchy creation
Organizational hierarchy creation & maintenance
Create and assign test plans to enable performance of manual tests of control effectiveness
Ability to create the new reports and custom launch pad
Control Self-Assessment validation, Verification of Assessments, Planner and workflow’s
Test of Effectiveness validation, Verification of TOE, Planner and workflow’s
Maintain schedules for continuous control monitoring and