< Back to our jobs

SAP GRC Consultant

Contract| Remote in Latin America

| 4 months ago

LOG IN TO APPLY Refer a friend

Designing and maintaining role-based access controls (RBAC)
Performing Segregation of Duties (SoD) analysis and remediation
Managing user provisioning and deprovisioning processes
Configuring firefighter/emergency access management
Reviewing and mitigating access risks
Configuring:
- Access Risk Analysis (ARA)
- Emergency Access Management (EAM)
- Access Request Management (ARM)
- Business Role Management (BRM)
Defining approval workflows
Integrating SAP GRC with SAP systems such as:
- SAP S/4HANA
- SAP ECC
- SAP Fiori
Identifying business and IT risks
Defining risk rulesets and controls
Supporting internal and external audits
Ensuring compliance with regulatory requirements
Monitoring control effectiveness
Role redesign and optimization
User access reviews and certifications
Troubleshooting authorization issues
Managing role lifecycle processes
Preparing audit evidence and reports
Supporting compliance assessments
Addressing audit findings and recommendations
Coordinating with auditors and business stakeholders
Generating compliance and risk reports
Monitoring SoD violations
Tracking mitigation controls
Developing dashboards and KPIs