SAP GRC Functional Consultant

Wipro
Bengaluru, Karnataka

Role Responsibilities

• Responsible for planning, conducting and documenting IT audit (e.g. application audit, Be-spoke review).
• Good knowledge of ITGC controls, audit issues, and Segregation of duties (SoD) issues for both SAP and Non-SAP.
• User administration (i.e. creation, maintaining, changing deleting user accounts and assigning roles).
• Perform quarterly user access risk review to identify and revoke excess/unauthorized user access in SAP.
• Monitoring critical transaction codes and ensure that they are assigned to the concerned users.
• Work on quick resolutions of issues (e.g. access issues, roles) during month and quarter closure.
• Prepare formal written report and recommendations.