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SAP GRC

Andhra Pradesh Centre for Financial Systems
Andhra Pradesh
Experience2-5 years
Salary 8-12 LPA
LocationAndhra Pradesh
Job TypeFull Time
Skills: SAP security concepts authorization objects PFCG role maintenance critical tables
Job Description
Andhra Pradesh Centre for Financial Systems
Vijayawada, Andhra Pradesh
Requirements
• 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
Interested in SAP GRC at Andhra Pradesh Centre for Financial Systems?
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