SAP GRC Risk Management

Role

SAP GRC Risk Management

Remote

• Experience of working with SAP S4 HANA Security, Roles, Authorizations, Risk Controls in a SoX compliant environment.
• Understand the life cycle of role changes from design, development, testing and up to production. Experience with GRC Access Control, Risk Management.
• Access Request Management (ARM)
• Access Risk Analysis (ARA)
• Emergency Access Management (EAM)
• Business Role Management (BRM)

• Supporting SAP S4 HANA security migration and project rollout, develop security roles in DEV and support UAT, cutover, hyper care.
• Supporting and resolving production security authorization incidents and requests.
• Implement GRC Framework: configure SAP GRC solutions to manage governance, risk, and compliance aspects; ensure alignment with industry regulations and organizational policies.
• Manage SAP roles and authorizations, ensuring that user access aligns with job responsibilities; implement and optimize role-based access controls.
• Perform Segregation of Duties (SoD) analysis, identify and remediate conflicts in user access, implement and maintain controls to address SoD violations.

Shashi Bhushan
Diverse Lynx LLC | 300 Alexander Park Suite #200 Princeton, NJ 08540
Office:  ext: 344
Email: s
URL:

Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.