SAP GRC

Andhra Pradesh Centre for Financial Systems
Vijayawada, Andhra Pradesh
• Knowledge of SAP security concepts - authorization objects, worked with PFCG for role maintenance and critical tables in SAP for user role details)
• Ability to propose role design/role restructure changes resulting (propose new role definition/ create specific conflict free roles) 
• Experience in SAP GRC to perform SOD risk analysis, simulations, mitigating controls assignment.
• Provided SOD remediation solutions with business process understanding and mitigating controls.
• Experienced to assess custom transaction code functionality and determine potential GRC risk library/ruleset update
SAVE