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SAP Security And GRC Consultant

Only English Required
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Job Description

  • Custom rule set / Customized Rule creation for SOX audit tool SAP GRC RAR for action and permission level SOD violations in roles for various business processes and functions
  • Recommend and create mitigation controls in SAP GRC
  • Define requests and configuration approvers
  • Importing roles from back end systems and define role configuration
  • Setting up Risk Analysis and mitigation
  • Setting up email reminders, Defining connectors
  • Develop and Implement process for monitoring the following reports from security and audit perspective
  • FF audit , FF log in notification
  • Responsible for fixing issues on GRC workflows such as UAR, SOD and MSMP &
  • Uploading the Rule set and performed repository synchronizations & & & & & & & & & & & & & & & & & &

    Check over standard GRC customization and workflow settings

    Provide training and support for GRC, policies and procedures to end business users.

    Work with SAP Basis to address system issues.

    & & &


  • & 5+ years of SAP Security and SAP GRC solutions
  • Background in design, implementation/configuration on GRC 10.0 and GRC 10.1 / proven experience in full cycle implementation, of implementing and managing SAP GRC Access Control and Emergency Management
  • In-depth knowledge of GRC Access Control Suite (ARA, EAM,ARM, BRM)
  • Hands-on experience in setting up SAP GRC10.x, setting up HR Triggers, BRF plus, functions, Rule sets, MSMP Workflow configuration.
  • Should have experience working on various audit and compliance reports in Security and GRC
  • Must have strong demonstrated knowledge of SAP Security and have excellent troubleshooting and resolution skills.
  • Experience in using GRC for SOD Analysis, user access set up, maintenance & troubleshooting
  • Techno-Functional expertise on GRC AC & Security
  • Ability to have create roles in BRM and designing of BRM Methodologies is a plus.
  • Advanced english is a must
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