The job holder must have the following expertise:
- Deep understanding of SAP authorization concept.
- Knowledge of Segregation of Duties (SOD) with an understanding of business processes and applicable mitigating controls.
- Understanding of periodic SAP security reviews/audits.
- Experience with BRF+ and MSMP.
- Firefighter configuration and maintenance.
- GRC request administration and GRC (12.0) configuration.
- Risk analysis configuration.
- Experience in maintaining GRC risk library, roles and authorizations.
- Experience in role design.
- Preferred understanding on FIORI apps.
- Handling high-priority requests.
- Liaising with ABAP/Functional team on customized t-code development.
- Clear understanding of business roles and processes.
- Support team members on technical issues.
- Understanding and working experience with a ticketing tool (Service-Now).
- Excellent expertise in SAP GRC Access Control and SAP authorization/security.
- Role design and Segregation of Duties conflict remediation related projects.
- User and authorization management for SAP systems.
- Review critical and sensitive authorizations.
- Ensure high level of compliance and user support.
- Maintain Data.
- The SAP GRC & Security Expert will be responsible for the availability and integrity of security.
- Other responsibilities as assigned.
