S/4HANA GRC/Security
S/4HANA GRC/Security
- 10+ years of SAP security experience including GRC access control, ECC/S4/Fiori and Success Factors exposure.
- Extensive hands-on experience on security design, role creation and maintenance and role to user assignment
- In-dept understanding and hands-on experience on security rules and controls implementation
- Knowledge of GRC access control configuration and automation
- Experience supporting internal and external ITGC audits
- Understanding of cross functional security
- Participated in at least two SAP full-cycle implementations and/or functional upgrade project
- Experience in managing customer expectations and building relationships
- Strong analytical and problem-solving skills
- Demonstrated ability to operate and adapt in an ever-changing environment to changing requirements and priorities
- Strong time management skills and the ability to multi-task
- Excellent verbal and written communication skills
- Experience in User access Review and SOD review process
- Provides evidence based on audit requirements during internal and external audits.
- Hands on experience in Access request management, Access risk Analysis, Emergency access management, & BRM.
- Manages GRC Firefighter user IDs assignment, approval and review processes.
- Performs users counts, license type assignment and consolidation of data required for license audits.
- Monitors user counts and user types to ensure compliance with SAP licensing