solutions. You must ideally have experience in the Audit/GRC software space, experience managing POC activities value of the GRC software solution in presentations. Prepare and demonstrate the value of the GRC software Tech/ C-level. Ideally have experience in the Audit/GRC software space. Excellent written communication skills
Information System) SAP GRC and other applicable systems: Ensure the RMIS (SAP GRC) contains updated risk
SAP authorisation errors • Running SAP access and GRC reports as required • Raising requests for changes applications/modules preferable e.g., BI/BW, Fiori, Solman • SAP GRC experience advantageous • Computer literacy MS Office
business end users and team members. Work closely with GRC CoE to provide feedback on the implementation of audit support. Understanding and how to interpret GRC SOD violation reports. Updating of roles/users and Infotype restrictions Good understanding of SAP GRC Access Controls, Emergency Access Management and
Leverage your expertise in SAP ABAP authorizations, SAP GRC, and HANA to support global IT solutions. Collaborate ABAP authorizations experience is essential - SAP GRC basic experience - HANA Authorization - SAP courses
(advantageous)
authorizations experience is essential
- SAP GRC basic experience
- HANA Authorization
-
certification (advantageous) Minimum of 6 years of SAP GRC experience Minimum of 6 years of IAM experience Minimum
(advantageous)
Command Language Analytics and Audit Command Language GRC, and familiarity with other relevant tools and platforms Command Language Analytics and Audit Command Language GRC, and familiarity with other relevant tools and platforms