About this role
- Key Activities & Responsibilities: GRC System administration and SAP User administration Responsible for day-to-day technical support and resolution of security issues, troubleshooting sap security problems including approval procedures and all the necessary compliance Design of SAP security roles to meet business requirements. SAP authorization management (S4HANA, BW4HANA) Support/Lead various projects in regard to SAP role design, modification and maintenance Support the Change Management Process by ensuring consistency of security and roles across landscapes Customized transaction technical validation Provide necessary support to functional/ABAP team on GRC Manage critical & complex issues pertaining to GRC Implementing Segregation of Duties (SOD) applicable in respective business processes and mitigating controls Creating Information security baselining and risk frameworks/standards Periodic sap security reviews/audits Setting BRF wherever applicable MSMP (Multi Step Multi Process) workflow configuration as per business requirement Maintaining GRC risk library Firefighter configuration and maintenance Cross-System risk analysis and configuration