SAP - Grc

2 semanas atrás

Sao Paulo, Brasil Tata Consultancy Services Tempo inteiro

SAP - GRC

Must-Have
- SAP GRC experience

SAP ECC and S4 HANA security

Hands on working knowledge of SAP GRC Brfplus and MSMP workflow configuration.

Extensive experience of SAP GRC v 10.1/ 12 Access Control with hands on experience of Segregation of Duties including SAP GRC rule set.

Able to perform testing indepently for all the GRC access control workflow for any GRC enhancement or during support pack upgrade.

Able to perform independently GRC master data changes, such as role, Firefighter, mitigation and ruleset.

Troubleshoot GRC workflow for any Access request failure.

Strong communication skills

Work with internal audit and the SOX IT Compliance team to evaluate saggregation of duties conflicts and reduce the SoD conflicts.

Good to Have

SAP GRC certification.

Good knowledge in SAP GRC Process Control

Knowledge in SAP Audit Managment

SNResponsibility of / Expectations from the Role

Managing SAP GRC 12 Access Control workflows

Update GRC master data for oboarding new system in GRC

Perform workflow testing in Qtest testing tool

SAP GRC Ruleset (Segregation of duties and Sensitive Access)

Good communication skill to deal with clients

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