Responsibilities and Accountabilities:
SAP GRC Configuration and Management: Configure, manage, and optimize SAP GRC modules, including Access Control, Process Control, and Risk Management, to ensure effective governance, risk mitigation, and compliance with internal and external regulations.
Develop and manage SAP security roles and authorizations across SAP ECC, S/4HANA, SAP Fiori, SAC, other modules and also support SAP security upgrades and patching activities
Conduct risk analysis and remediation using SAP GRC and Monitor and manage SAP system security logs and alerts
Application Control Implementation: Design and implement robust application controls within SAP and other Applications / systems to safeguard against unauthorized access, data breaches, and fraud. Ensure controls are in place for critical business processes and are aligned with best practices.
Compliance and Auditing: Conduct regular audits and compliance ...