Logo
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