Job Description :
Position: SAP GRC Consultant
Location: Connecticut
Duration: Fulltime¬¬

The consultant will be responsible for designing and implementing solutions related to SAP GRC Access Control solution. The position requires expertise in the Design & Configuration of SAP security roles to meet the Security compliance and regulatory requirements of the customer. The role requires a deep understanding of SAP Security Roles and access requirements and should have worked actively on the same and should be able to meet below requirements. Additionally, the knowledge on compliance and privacy standards such as SOX and HIPPA required to meet the Compliance & Security related reporting requirements

Responsibilities include:

· Analyze & Understand the current Roles and Access Restrictions
· Gathering business requirements for the following SAP GRC modules
· Access Request Management (ARM)
· Access Risk Analysis (ARA)
· Emergency Access Management (EAM)
· Configure Segregation of Duty (SoD) and Sensitive Access Rules in ARA
· Configure User Provisioning & User Access Review workflows in ARM
· Configure Elevated Access functionality in EAM and develop firefighter roles as required
· Configure Reporting for Compliance (SOX)
· Prepare Test Scenarios & documentation on the Roles and related access
Recommended that the profile has expertise in :-
· Webservices
· Worked on GRC HCM integration scenarios
· Custom IDOC
· Experience developing SAP Security policies and practices
· Have done at least one end-end to GRC & Security Implementation