SAP GRC Functional Consultant

Wipro
Bengaluru, Karnataka

Role Responsibilities:

• Responsible for planning, conducting, and documenting IT audits.
• Good knowledge of ITGC controls, audit issues, and Segregation of duties (SoD) issues.
• User administration (i.e. creation, maintaining, changing deleting user accounts, and assigning roles).
• Tracing/handling missing authorizations based on user requests and also recommending appropriate roles for end users.
• Handle SAP access request management to manage and prevent access risk violations and reduce unauthorized access.
• Perform quarterly user access risk review to identify and revoke excess/unauthorized user access in SAP.
• Monitoring critical transaction codes and ensuring that they are assigned to the concerned users.
• Work on quick resolutions of issues (e.g. access issues, roles) during the month and quarter closure.