Job Description
Responsibilities include performing Segregation Of Duties (SOD) reviews using SAP GRC and remediation
Job profile includes:
- Analysing SOD violations through SAP GRC's Access Control (AC) module
- Highlight and discuss violations with role owners / business users for remediation
- Identify and assign mitigating controls to violations that cannot be remediated
- Carry out ruleset changes to incorporate custom T-Codes
- Verify mitigating controls effectiveness
- An intimate understanding and critical business information of technology skills including segregation of duties principles and business analysis
- Report findings and make recommendations for the correction of noted violations and improvements in operations as per industry standards and best practices.
- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.
- Travel in India and Overseas
Educational & Professional Credentials
- Preferred with MBA \ CA \ BE \ MCA
- Experience in SAP GRC AC module, SOD reviews and remediation
Required Knowledge & Skills
- Should have a hands on implementation experience of SAP GRC Access & Process Control
- Working knowledge of SAP roles and authorization and User Management Process
- Working knowledge of defining Segregation of Duties framework required for regulations e.g. SOX
- Understanding and knowledge of business processes and the controls that operate within them
- SAP security knowledge or experience would be preferable {Basic SAP Modules like MM, FICO, SD, PP and HR}
- Candidate should have excellent communication and presentation skills
- Ability to work well in/with teams and build long term customer relationships
- Should be ready to travel and able to work with customers/teams across cultures
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