Job Description
Responsibilities:
Ensure project Plans and Weekly Reports are kept up to date. SAP GRC Implementation & Configuration: Configure SAP GRC Access Control (AC), Process Control (PC), and Risk Management (RM) to align with business processes. SOD Conflict Analysis & Mitigation: Perform, analyze, and remediate Segregation of Duties (SOD) conflicts, and maintain the GRC Rule Set. SAP Security Role Design: Design, develop, and maintain security roles (master/derived) in ECC and S/HANA, including Fiori applications. User Access Management: Manage Emergency Access Management (Firefighter ID), user provisioning, and role assignments. Audit & Compliance Support: Conduct IT General Controls (ITGC) assessments, security audits, and provide documentation for internal/external auditors. Troubleshooting & Support: Resolve complex security incidents, analyze trace files (SU, ST, STAUTHTRACE), and provide x support. Stake...
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