QT-SNB-11-407
Experience: 6–10 years
Key Skills: SAP GRC Access Control, Process Control, Risk Management, emergency access, access risk analysis, access request management, business role management and S/4HANA security integration.
Roles & Responsibilities:
- Assess governance, risk and compliance requirements and design SAP GRC solutions.
- Configure access risk analysis, rulesets, mitigation controls, access requests and firefighter processes.
- Support role design, segregation-of-duties analysis, control monitoring and audit remediation.
- Integrate GRC with SAP landscapes, identity systems and provisioning tools.
- Lead testing, audit evidence preparation, documentation, training and support.
Required / Preferred: Strong SAP security/authorizations and audit/SoD knowledge; GRC Access Control implementation experience preferred.
