| SAP Security and GRC || Sunnyvale CA || TCS at Sunnyvale, California, USA |
| Email: [email protected] |
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http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=3152293&uid=b2e459ebe6824685ab0c2eefa992254c From: shweta, Quantum World Technologies Inc [email protected] Reply to: [email protected] Hello My name is Shweta Sharma and I am a Staffing Specialist at Quantum World Technologies Inc. I am reaching out to you on an exciting job opportunity with one of our clients. Role - SAP Security and GRC Location- Sunnyvale CA Experience in SAP Security and GRC implementation and support. Strong expertise in SAP GRC modules: Access Control, Process Control, Risk Management. Responsible to designs, implements, and supports SAP Governance, Risk, and Compliance (GRC) solutions (specifically Access Control, Process Control, and Risk Management) Conduct Segregation of Duties (SoD) analysis, identify conflicts, and design mitigation strategies. Configure and deploy SAP GRC Access Control (ARA, ARM, EAM), Process Control (PC), and Risk Management (RM) modules Design and maintain SAP security roles, profiles, and authorization objects Define and update rule sets to identify and mitigate SoD violations and critical access. Perform, monitor, and report on GRC compliance and audit trails, ensuring adherence to regulatory requirements Configure Firefighter IDs (EAM), User Access Review (UAR) workflows, and user provisioning. Perform SAP risk assessments and design appropriate GRC controls to address compliance requirements. Perform regular system checks to ensure security and prevent unauthorized access. Support internal and external audits (SOX, GDPR, and organizational policies). Ensure systems adhere to regulatory standards and corporate security policies. Roles & Responsibilities Strong expertise in SAP GRC modules: Access Control, Process Control, Risk Management. Solid understanding of SAP Security concepts across ECC, S/4HANA, HANA, and Fiori. Knowledge of ERP control frameworks and regulatory requirements (e.g., SOX). Handson experience performing SoD analysis, role creation, and authorization design. Generic Managerial Skills, If any Strong communication, negotiation, and stakeholder management skills. Excellent problem-solving and conflict-resolution abilities. Financial acumen and understanding of contractual frameworks. Leadership ability to influence cross-functional teams. Technical Recruiter Shweta Sharma Contact: 805-931-3020 Email: [email protected] Quantum World Technologies Inc Keywords: access management California SAP Security and GRC || Sunnyvale CA || TCS [email protected] http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=3152293&uid=b2e459ebe6824685ab0c2eefa992254c |
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| 05:18 AM 20-Feb-26 |