SAP GRC Security

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, create, and modify rulesets.
• Security & Authorization:
• Manage strong security profiles in SAP Security Authorization.
• Understand authorizations in SAP ECC and SAP GRC AC areas.
• Experience in enterprise role management, super user privilege management, and compliant user provisioning.
• Business & Compliance Understanding:
• Understand standard SAP business processes.
• Evaluate complex business and technology risks, internal controls, and opportunities for improvement.
• Knowledge of compliance standards and verticals is a plus.