SysMind Tech
SAP GRC Security Consultant
SysMind Tech, Westerville, Ohio, United States, 43082
Experience Required
• Atleast one End-to-end on SAP Security implementation
experience • Atleast one End-to-end on SAP GRC Access Control
(ARM/EAM/BRM) implementation experience • Experience on working with GRC system upgrades. • Hands-on experience on role designing (blueprint/matrix) for
SAP systems ECC, BW, TPM, HANA • Experience in implementation of GRC rulesets with good
understanding of SoX compliance is an add-on • Experience in GRC Process Controls is an add-on • Good understanding of integration between GRC and SAP
systems • Experience in creation/modification of SAP roles Technical
Roles (via PFCG) and Business Roles (via GRC Access Control
BRM) • Experience in SAP User Management,
Hires/Dormant/Termination activity • Should have strong knowledge on workflows and BRF+ rules • Worked with Auditors for both internal and external audits • Provide technical support for any SAP authorization queries,
user access issues • Oversees the testing. Should be able to educate management
teams about identified risks and designs controls to cover
those risks • Experience with periodic Security activities like User access
reviews, SOD review • Proven Client facing with excellent communication skills
experience • Atleast one End-to-end on SAP GRC Access Control
(ARM/EAM/BRM) implementation experience • Experience on working with GRC system upgrades. • Hands-on experience on role designing (blueprint/matrix) for
SAP systems ECC, BW, TPM, HANA • Experience in implementation of GRC rulesets with good
understanding of SoX compliance is an add-on • Experience in GRC Process Controls is an add-on • Good understanding of integration between GRC and SAP
systems • Experience in creation/modification of SAP roles Technical
Roles (via PFCG) and Business Roles (via GRC Access Control
BRM) • Experience in SAP User Management,
Hires/Dormant/Termination activity • Should have strong knowledge on workflows and BRF+ rules • Worked with Auditors for both internal and external audits • Provide technical support for any SAP authorization queries,
user access issues • Oversees the testing. Should be able to educate management
teams about identified risks and designs controls to cover
those risks • Experience with periodic Security activities like User access
reviews, SOD review • Proven Client facing with excellent communication skills