Hi,
Hope you are doing well...!!!
We have an opening for SAP GRC // Raritan, NJ
Title: SAP GRC
Location: Raritan, NJ
Please share resumes at va...@kksoftwareassociates.com
Role Description:
· Experience in SAP Security and GRC implementation and support.
· Strong expertise in SAP GRC modules: Access Control, Process Control, Risk
Management.
· Responsible to designs, implements, and supports SAP Governance, Risk, and
Compliance (GRC) solutions (specifically Access Control, Process Control, and
Risk Management)
· Conduct Segregation of Duties (SoD) analysis, identify conflicts, and design
mitigation
strategies.
· Configure and deploy SAP GRC Access Control (ARA, ARM, EAM), Process Control
(PC), and Risk Management (RM) modules
· Design and maintain SAP security roles, profiles, and authorization objects
· Define and update rule sets to identify and mitigate SoD violations and
critical access.
· Perform, monitor, and report on GRC compliance and audit trails, ensuring
adherence to regulatory requirements
· Configure Firefighter IDs (EAM), User Access Review (UAR) workflows, and user
provisioning.
· Perform SAP risk assessments and design appropriate GRC controls to address
compliance requirements.
· Perform regular system checks to ensure security and prevent unauthorized
access.
· Support internal and external audits (SOX, GDPR, and organizational
policies). Ensure systems adhere to regulatory standards and corporate security
policies.
Regards,
Vansh Swami ||Technical Recruiter ||
Email Id: va...@kksoftwareassociates.com