Roles & Responsibilities
This consultant would primarily be working as a project and support resource on the following:
SAP GRC 10.1 version - Implementation and Configuration
Data migration from Version 5.3 to 10.1
Required Knowledge and understand of the usage of other modules of GRC.
Train the users (Business Analysts), IT SAP Team, Head and Managers on Approval process.
Be a support hand to SAP Basis team on the installation and applying patches etc. for GRC.
Knowledgeable in all areas of GRC application and interface the same with SAP ERP.
Minimum of 8+ years of SAP R/3 development experience
Thorough knowledge and understanding of Authorizations and Access Control application
Working knowledge of SAP security concepts
Basic Knowledge of Navigation in ABAP and Java-based SAP systems
Describe and configure functionality and features for SAP GRC 10.1 version
Thorough knowledge and understanding the Access Control application
Knowledge and understanding how the different components of the GRC application integrate with each other
Rule Building and Validation
Risk Analysis, , Risk Analysis Framework, Risk Remediation, Mitigation, Workflow approval set up, Continuous Compliance
Emergency Access Management
Access Control Integration: Integration between all Access Control Products, Compliance Reporting
Design and Manage Roles
Provision and Manager Users
Maintain ownership for risk and mitigating controls; including remediating and mitigating risks
Creation of mitigation controls and the assignment of user and roles