, technology risks, and control gaps. Contribute to the identification of emerging risks including cloud security, third-party... with frameworks. Participate in control self-assessment (CSA) reviews and provide inputs into the enterprise risk management process...
/modification, and authorization troubleshooting across SAP ECC/S/4HANA environments. Support SAP GRC Access Control components... To qualify for the role you must have Qualification B.Tech/CA/MBA in Finance Experience SAP GRC and Security (1.5+ years...
.Strong leadership and project management skills. Familiarity with IT controls within ERP systems, with SAP expertise considered..., acquisition, implementation and enhancement of GRC solutions, and tools (i.e. SOD monitoring automation) to be used by the IT...
is looking for a dynamic person in the SAP Security, Controls, and SAP GRC space. This candidate will know how to help clients identify, design... risk management Your Key Responsibilities: Managing SAP Security, Controls and SAP GRC related engagements Supporting the...
Access Management /Segregation of Duties, GRC, SAP Security. Any other certification (e.g. SAP GRC, CISA, CISM...), risk management (elimination or mitigation), SOX Control Performance, SAP role designing, user access review, user support...