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Deep understanding of SAP GRC
SAP Access Control with experience in implementation planning,
blueprinting, customizing and enhancement
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Experience in the design,
implementation, and testing of business process
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SAP NetWeaver security
knowledge: understanding of SAP authorizations concept, roles and authorization
maintenance process. Should have experience in Role Design
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Basic understanding of
architecture of core ERP processes and customizations (PP,MM,SD,FI etc.)
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At least one full cycle
implementation experience with SAP GRC 10.x or 12.0 SAP Access Control
including roles & authorization, workflows, reports, IMG (SPRO)
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Knowledge in audit compliance
processes is an advantage
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Customization of SAP Access
Control solutions
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Reviews of existing /planned
SAP GRC Solutions
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Should have knowledge in Role
Design
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Collaborates to define
technical and functional requirements
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Assists with the
identification and resolution of client needs
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Actively participates in
client discussions and meetings
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Leads and assists with
engagements related to SAP GRC and other GRC applications
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5 to 7 Years. Knowledge of
GRC process control will be added advantage
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