S/4HANA GRC/Security

Worldwide Salaried Open

10+ years of SAP security experience including GRC access control, ECC/S4/Fiori and Success Factors exposure.
Extensive hands-on experience on security design, role creation and maintenance and role to user assignment
In-dept understanding and hands-on experience on security rules and controls implementation
Knowledge of GRC access control configuration and automation
Experience supporting internal and external ITGC audits
Understanding of cross functional security
Participated in at least two SAP full-cycle implementations and/or functional upgrade project
Experience in managing customer expectations and building relationships
Strong analytical and problem-solving skills
Demonstrated ability to operate and adapt in an ever-changing environment to changing requirements and priorities
Strong time management skills and the ability to multi-task
Excellent verbal and written communication skills
Experience in User access Review and SOD review process
Provides evidence based on audit requirements during internal and external audits.
Hands on experience in Access request management, Access risk Analysis, Emergency access management, & BRM.
Manages GRC Firefighter user IDs assignment, approval and review processes.
Performs users counts, license type assignment and consolidation of data required for license audits.
Monitors user counts and user types to ensure compliance with SAP licensing

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