Specialist Corporate Assurance - GRC Specialist

Designation : Specialist SAP GRC

Location : Ahmedabad

Key Result Areas/Accountabilities

1. PFCG - Role maintenance Role creation/Modification

2. SU24 Maintenance – Authorization addition/Modification

3. ST01 and STAUTHTRACE – Trace run to capture authorizations

4. NWBC - Role simulation and Risk analysis for SOD free role

5. Role design sheet preparation – S4 HANA BI, HR, FI/SCM role modification

6. SU01, SU10, SU01D - Use ID creation, Role assignment and feasibility check in Quality and Development environment

7. SE16, SUIM – Unit testing for role modification

8. Transport management – Transport creation/Modification

9. To ensure that Central Master Data Creation/Modification - Process, Sub-Process, Control & Risk Catalog

10. Risk & control maintenance activity & reporting

11. Work item movement & deletion

12. To ensure that monitoring of mitigation control defined by the risk owner is accurately recorded in GRC and assigned to the Control owner

13. To ensure all the request are processed as per define set of process

14. Periodic control processing (Daily, Weekly, Monthly, Quarterly, Yearly)

15. Work with business teams to identify material risks and facilitate, provide support for risk mitigating initiatives. Provide support and challenge to the business in the operation of the risk management.

Education

• BE/BTech/BCA/MCA
• Certification course in SAP Security/SAP GRC Access Control/SAP 4HANA