RA-CSR-Cyber-AS-AM-SAP GRC
sap uttarakhand
Location: Uttarakhand City:
• Knowledge of SAP security concepts - authorization objects, worked with PFCG for role maintenance • Ability to propose role design/role restructure changes resulting • 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/