Key responsibilities Core SAP ECC Security Experience of 6-8 Years. Application security expertise in two of the following SAP products such as HCM, SRM, MDG, SCM, GTS, SolMan.
Expert in User provisioning, with understanding in authentication, Roel management, transport, audit logging etc. Understanding of Core Business processes in Finance, Supply, Manufacturing and Master Data.
Manage SOD's and able to mitigate risks by providing inputs to GRC stakeholders as per SOX (Sarbanes Oxley) audit process and requirements Assist in design, document and continually enhance SAP security administration policies, processes, and procedures for the SAP environment Execute & analyze SOD reports using GRC, identify & report Risks.
Able to work on Risk Remediation using GRC Execute access reports for housekeeping and internal quality checks Troubleshoot access issues and perform root cause analysis