Job Description

Key Responsibilities

  • GRC Implementation & Configuration:
  • Implement/support GRC AC modules.
  • Configure Access Risk Analysis (ARA) and Emergency Access Management (EAM).
  • Integrate SAP Enterprise Portal with GRC 12.
  • Workflow Management:
  • Implement various MSMP workflows for escalation paths.
  • Configure mitigation control workflows and assignment.
  • Set up MSMP workflows for Access Request Management user request types.
  • Rule & Data Management:
  • Work on BRF+ rule building, modifications, and custom rules.
  • Handle master data, complete connector setup, post- and pre-upgrade activities.
  • Test and modify workflow errors; debug FF log issues.
  • Update...

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