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The SAP GRC Consultant will support SAP GRC Access Control modules and ensure secure system access across ECC and S/4HANA systems. Responsibilities include user administration, role management, risk analysis, and supporting audits for compliance. The role requires strong skills in SAP GRC Access Control and user administration, with a minimum of 5 years of experience.
Job Responsibility:
Support SAP GRC Access Control modules and ensure secure system access across ECC and S/4HANA systems
User administration
Role management
Risk analysis
Supporting audits for compliance
Requirements:
Support SAP GRC Access Control (AC) modules (ARA, ARM, EAM, BRM)
Perform user administration, role management, and risk analysis
Analyze, identify, and mitigate Segregation of Duties (SoD) conflicts
Support internal/external audits, ensuring compliance with regulations like SOX and internal policies
Configure and manage Firefighter ID (EAM) for emergency access
Maintain security roles for Fiori apps and SAP HANA database systems
Handle user provisioning, deactivation, and role assignments
Resolve security-related incidents, troubleshoot authority issues, and manage ticket processing within SLAs
Strong skills in SAP GRC Access Control and user administration