Hi Greetings of the Day. We have a critical opening with our client for the SAP GRC + Security + Process Control...: Contract Notice Period :Immediate, 15 days & 30 days Max Job description o SAP GRC Process Control with minimum of 1...
current reporting process using various Enterprise Performance Management tools. SAP: By building on SAP's S/4HANA digital.... Hence this is a team with all round skills such as functional, technical and process. Data And Analytics: Data...
Control and SAP process Control. o Should have a hands-on at least 1 end to end implementation experience of SAP GRC Access... control, Process control and SAP Security. o Team handling experience. o Working knowledge of defining Segregation of duties...
banks. WHAT YOU BRING Expertise in SAP GRC 10.x/12.x modules, particularly Access Control and Process Control. Proven... experience with SAP GRC (Access Control, Process Control, Risk Management) and leading identity management platforms...
knowledge technology and process. Technical knowledge of SAP Security Design – including Fiori Deep understanding on Risk... Management leveraging SAP GRC Access Controls solution. Experience required is 10- 13 years. This challenging position requires...
expertise across SAP security, SAP GRC, Role Based and Attribute Based Access Controls (RBAC and ABAC), user lifecycle... for security impact. Ensure SAP RBAC and ABAC support export control data handling (ITAR/EAR/UK MOD) and program-specific access...
Technical expertise in SAP ECC / CRM / BW / BIBO / EP / CUA / HANA / BOBJ / S4HANA / Fiori GRC Access Control support... to offer you the location of your choice, where possible. Technical and Professional Requirements : Primary skills: SAP GRC,SAP...
, and maintain SAP GRC solutions, including Access Control, Process Control, and Risk Management. Conduct Segregation of Duties (SoD... in SAP Testing area along with Minimum 5 years of hands-on experience in SAP Security and GRC administration...
ERP and supporting modules (Basis, Security, ECC, HANA, GRC, CPI, Solution Manager), including SAP security and compliance... requirements, with a strong focus on timely and effective remediation of SAP related IS control deficiencies. The work model...
for leading SAP Security / GRC Access Control delivery globally, ensuring user authorizations, access governance, sap security... level, with accountability for SAP Security / GRC Access Control delivery ownership, stakeholder influence, and leading SAP...
Security, Authorization, and GRC Access Control operations (ARA, EAM). Oversee design, review, and deployment of SAP roles... and DevSecOps principles SAP security architecture, GRC Access Control, SoD, authorization concepts CI/CD pipeline security...
to the Head of Compliance Assists in establishing and operating country compliance in line with GRC strategy addressing... results and findings to respective teams. Performs risk-based application reviews. Investigates critical incidents/control...
in SAP GRC Access Control and Identity Management tools. Hands-on experience with end to end SAP S/4HANA implementation... with fortifying user access security and compliance across global SAP S4 systems, while driving strategic UAM initiatives to support...
, technology risks, and control gaps. Contribute to the identification of emerging risks including cloud security, third-party... with frameworks. Participate in control self-assessment (CSA) reviews and provide inputs into the enterprise risk management process...
, technology risks, and control gaps. Contribute to the identification of emerging risks including cloud security, third-party... with frameworks. Participate in control self-assessment (CSA) reviews and provide inputs into the enterprise risk management process...
/modification, and authorization troubleshooting across SAP ECC/S/4HANA environments. Support SAP GRC Access Control components... To qualify for the role you must have Qualification B.Tech/CA/MBA in Finance Experience SAP GRC and Security (1.5+ years...
with SAP GRC ARM, ARA & BRM. Exposure to new SAP technologies such as PI, SAC, IAG. Relevant certifications (e.g., CISA.... Review / enhance / issue guidance, support risk analysis (SoD), risk management (elimination or mitigation) guidance, Control...
.Strong leadership and project management skills. Familiarity with IT controls within ERP systems, with SAP expertise considered..., acquisition, implementation and enhancement of GRC solutions, and tools (i.e. SOD monitoring automation) to be used by the IT...
is looking for a dynamic person in the SAP Security, Controls, and SAP GRC space. This candidate will know how to help clients identify, design... risk management Your Key Responsibilities: Managing SAP Security, Controls and SAP GRC related engagements Supporting the...
Access Management /Segregation of Duties, GRC, SAP Security. Any other certification (e.g. SAP GRC, CISA, CISM...), risk management (elimination or mitigation), SOX Control Performance, SAP role designing, user access review, user support...