Assistant Manager - SAP GRC

Position Summary :.

- Extensive experience in the design and development of SAP GRC Access Control policies, strategy, and Governance Risk and Compliance Experience with regulatory compliance.

- Experience in end to end SAP GRC AC project implementation, ability to conduct workshops, manage and plan for UAT, Regression Testing, Cutover and Hyper care activities.

- Experience in interacting with Internal as well as External Auditors pertaining to Security Audit.

Key Activities & Responsibilities :.

- Should have strong knowledge of Authorization management, Role design & Build experience in SAP.

- Should have strong knowledge in Audit Management.

- Develop & build roles in line with business requirements, compliance requirements.

- Experience of troubleshooting authorization issues (SU53/ST01 trace) related to various SAP solutions.

- Experience of analyzing various SAP Security related tables, SUIM reports, critical SAP authorization objects.

- Knowledge of scripts/LSMW to address mass requirements of user creation, modification, role assignments etc.

- Knowledge of Segregation of Duties risks and implementation of SOD free roles.

- Knowledge of audit / ITGC access control requirement.