Job Description
GRC Support: Support SAP GRC Access Control (AC) modules (ARA, ARM, EAM, BRM).
Access Control & Security: Perform user administration, role management, and risk analysis to ensure secure system access across ECC and S/4HANA systems.
SoD Conflict Management: Analyze, identify, and mitigate Segregation of Duties (SoD) conflicts.
Audit & Compliance: Support internal/external audits, ensuring compliance with regulations like SOX and internal policies.
Firefighter Management: Configure and manage Firefighter ID (EAM) for emergency access.
Fiori/S/4HANA Security: Maintain security roles for Fiori apps and SAP HANA database systems.
User Provisioning: Handle user provisioning, deactivation, and role assignments.
Support & Troubleshooting: Resolve security-related incidents, troubleshoot authority issues, and manage ticket processing within SLAs.
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