. Should have experience in SAP Security, GRC-AC, PC (Version GRC10.1)
must have worked in Implementation / Upgradation Project (from GRC 5.3 to GRC 10.0 or GRC 10.1
SAP GRC Access Control [All Modules]/ Process Control (prefer) Module implementation experience with at-least one end to end project experience.
Strong profiles in Security & Authorization - Good understanding of Authorizations in the areas of SAP ECC , BI, HR , CRM , SAP GRC AC
Understanding of Standard SAP Business Processes
Evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Knowledge of compliance standards and verticals will be an added advantage
Experience with SAP GRC access controls (Risk analysis and remediation, super user privilege management, compliant user provisioning, enterprise role management) and/or Process Controls and authorization insights.