Urgent C2C SAP S/4HANA-SAP GRC /Remote

Role:- SAP S/4HANA-SAP GRC

Location: Remote

Contract

 

 

Responsibilities:

Competencies:   10+ years experience required
Digital : SAP S/4HANA
SAP GRC Process Control (GRC-PC)
SAP GRC Risk Management

Role Description:
Experience of working with SAP S4 HANA Security, Roles, Authorizations, Risks Controls in a SoX compliant environment.
Understand the life cycle of role changes from design, development, testing and up to production
Experience with GRC Access Control, Risk Management.

Access Request Management (ARM)
Access Risk Analysis (ARA)
Emergency Access Management (EAM)
Business Role Management (BRM)

Understand compliance requirements and SAP SOX controls.
Work independently and able to contribute to the overall success of a team.

Responsibility:
Supporting SAP S4 HANA security migration Supporting project rollout, develop security roles in DEV and support UAT, cutover, hyper care. Supporting and resolving production security authorization incidents, requests. Security Design and Implementation Design and implement SAP security solutions based on business and compliance requirements. Configure roles, authorizations, and user access controls in SAP systems

GRC Framework Implementation
Implement and configure SAP GRC solutions to manage governance, risk, and compliance aspects
Ensure alignment with industry regulations and organizational policies

Security Audits and Assessments
Conduct regular security audits to identify vulnerabilities and assess the effectiveness of security measures
Provide recommendations for improvement and risk mitigation

Role and Authorization Management
Manage SAP roles and authorizations, ensuring that user access aligns with job responsibilities
Implement and optimize role-based access controls

Segregation of Duties (SoD) Analysis Perform Segregation of Duties analysis to identify and remediate conflicts in user access Implement and maintain controls to address SoD violations User Lifecycle Management Develop and implement processes for user provisioning, de-provisioning, and access reviews Ensure compliance with user lifecycle management policies

Security Incident Response
Develop and implement procedures for responding to security incidents in SAP systems.

 

Thanks & Regards

Mukesh Kumar

Mukesh.K@voltoconsulting.com