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