Specialist Corporate Assurance

Role:-GRC Specialist
Function / Department:- Governance Risk & Compliance
Location:-Ahmedabad

Job Purpose:-

The SAP GRC Security role will be responsible for the day-to-day support of SAP GRC (Governance Risk & Compliance) Access Controls and Process Controls & SAP Security in a Vodafone idea SAP landscape.

Key Result Areas/Accountabilities:-
1. PFCG - 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

Core Competencies:-
Knowledge of GRC