SAP GRC

Job Description :

• Implement / Support SAP GRC (Governance Risk & Compliance) Access Controls 12.x including ARA, ARM, EAM and BRM
• Administration of SAP GRC configuration, rule sets, workflows and approvers for user provisioning, emergency access and access recertification
• Configure BRF+ and workflow functionality
• Maintain GRC master data , running risk analysis, audit and compliance support activities
• Build and maintain MSMP Workflows and configuration of GRC notifications.
• Build ruleset, creating custom functions and risks and adjusting the existing rulesets according to the business needs.
• Plan and execute GRC Upgrade activities
• Perform user access reviews (UAR) by configuring necessary workflows and parameters
• Setup and support Sync jobs(Repository, Auth, FF Log ,Action Usage)
• Troubleshoot day to day Access request related issues by analyzing audit logs.
• Create Initiator, agent, routing and workflow related MSMP rules in Business rule framework
• Configure GRC master data, workflows, Dashboards and Access risk analysis reports
• Work closely with Application security team members and support all security work
• Provide Production Support on a periodic 24x7 support with on-call responsibilities.