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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