Description • 10+ years of SAP security experience including GRC access control, ECC/S4/Fiori and Success Factors exposure.
• Extensive hands-on experience on security design, role creation and maintenance and role to user assignment
• In-dept understanding and hands-on experience on security rules and controls implementation
• Knowledge of GRC access control configuration and automation
• Experience supporting internal and external ITGC audits
• Understanding of cross functional security
• Participated in at least two SAP full-cycle implementations and/or functional upgrade project
• Experience in managing customer expectations and building relationships
• Strong analytical and problem-solving skills
• Demonstrated ability to operate and adapt in an ever-changing environment to changing requirements and priorities
• Strong time management skills and the ability to multi-task
• Excellent verbal and written communication skills
• Experience in User access Review and SOD review process
• Provides evidence based on audit requirements during internal and external audits.
• Hands on experience in Access request management, Access risk Analysis, Emergency access management, & BRM.
• Manages GRC Firefighter user IDs assignment, approval and review processes.
• Performs users counts, license type assignment and consolidation of data required for license audits.
• Monitors user counts and user types to ensure compliance with SAP licensing