SAP GRC
Andhra Pradesh Centre for Financial Systems Vijayawada, Andhra Pradesh
Location: Andhra-Pradesh City:
• 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