Keyskills : SAP GRC - CFIN
Requirements
- Utilize a comprehensive understanding of GRC Segregation of Duties principles to generate detailed user and role-level SOD reports.
- Demonstrate proficiency in configuring SOD rulesets and implementing Security Authorization concepts.
- Analyze existing SOD configurations within the system, identifying and resolving conflicts, minimizing false positives, and recommending necessary modifications to user access and SAP roles.
- Adhere to change management protocols, ensuring secure transport moves to production environments.
- Leverage expertise in S/4HANA implementation to construct master roles tailored to project requirements.
- Proficiency in SailPoint is advantageous.
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