SAP GRC Analyst

Skills & experience we`re looking for:

• 4-6 years of experience in SAP GRC, Authorizations & GRC AC/PC.
• Deep knowledge & Understanding of various aspects of SAP Security & Authorizations, both from a technical as well as business process perspective.
• Knowledge of SAP authorization concept for both on-premise systems such as ECC, BW, Portal, BPC, FIORI as well as S/4 HANA and new SAP Cloud solutions.
• Experience with integration to Identity Management Systems for provisioning to SAP on-premises and Cloud applications, with Directory Services for Authentication via SSO. 
• Experience with SAP GRC Access Control for centralized risk management, compliant provisioning and role administration.
• Experience in handling Segregation of Duties (SOD) Risks, applying mitigation controls, supervising sensitive access and elevated privileges.
• Ability to perform GRC/SOD control maintenance and remediation processes. Make recommendations for application security including change, incident management, process enhancements, access management, and change management.
• Good knowledge of Fiori, HANA, BW, BPC, S/4 HANA and Cyber Security.
• Configure and manage user access controls, role management, and segregation of duties (SoD) analysis.
• Conduct audits & facilitate external Audits of access controls to ensure compliance with internal policies and regulations.
• Design and implement control frameworks to ensure business processes comply with regulatory standards.
• Monitor and report on the effectiveness of internal controls.
• Propose enhancements and optimizations for existing SAP Security & GRC processes to stay updated with the latest SAP Security, GRC trends, tools, and SAP releases to enhance system capabilities.