SAP GRC and Security Consultant

Role & responsibilities

• Minimum 5+ years of experience in the areas SAP Security Controls and SAP GRC
• Understanding of SAP Functional knowledge in FI/CO/MM/PP/PS/WM/QM/HR/SD/PM Modules
• Implementation of SAP GRC AC Suite 10.1/12.0 (minimum 2 Life Cycle)
• Development of solutions for securing custom transactions, tables, and programs
• Experienced working with different types of reports in SAP GRC Access Controls
• Design and implement SoD rules and mitigation controls within SAP GRC Access Control.
• Firefighter configuration and maintenance and log review process
• Experience in Creation/Maintance in single roles, composite roles and derived roles as per organizational structure in SAP R/3 systems using PFCG
• Experience in maintaining SAP GRC risk library/rule set (functions/risks/Custom transaction in the rulebook)
• Understanding of Workflows and experience in configuring Workflows in GRC
• Hands on experience in GRC MSMP configuration
• Experience in SAP Fiori security
• Experience in SoD analysis to identify and remediate conflicts at User/Role level
• Proven experience in implementing, configuring, and supporting security controls across SAP environments.
• Understanding of SOX, Audit and Segregation of Duties issues and role remediatio

Preferred candidate profile

• SAP GRC certification or equivalent professional certification is preferred.