Keyskills : SAP GRC Lead
Experience : 5 yo 8 years
Location : Gurgaon
- SAP GRC consultant is primarily responsible for Handling of access control tickets and access provisioning to end users considering all security in place
- Day-to-day handling of all GRC work flows as per the policy & procedure & providing access in all SAP applications.
- Check the SOD conflicts and as a part of GRC process, mapping of defined mitigation controls
- Participate in SOX & ISO 27001:2013 / 2022 audits. Collecting evidences related to audits and coordinate with internal and external auditors for SOX & ISO w.r.t the security & GRC area
- UAR for SAP, SOLMAN, FIORI, MII, EBP, GHP etc
- Execution of IT Projects pertaining to SAP GRC AC, PC & RM functionalities, if any
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