GRC specialist
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The candidates responsibility include working with various groups to define scope and gather business requirements w.r.t. risk remediation and mitigation,configuring SAP GRC Acces Controls.
-specify authorization changes with an emphasis on controlling risks
-manage and mitigate segregation of duty conflicts with both users and roles with business input using SAP GRC
-work with the business to analyze business risks and access issues
-validate and amend GRC AC standard risks / SoD definitions
-communicate and translate SAP authorization requirements to business and ICT team members
-create and meet deliverables per planning and business requirements
-deliver clear goals and expectations to business
– develop and maintain process documents to make processes more streamlined and seamless
-5+ years of experience
-strong comprehension of SAP Security concepts
-understanding and ability to comprehend complex business processes to apply best practice security methodologies
-collaborative skills
-proactive in assisting team members
-flexibility to work across multiple lines of businesses
-excellent communication skills including engaging with technical groups in finding solutions to issues…
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