Manager - SAP GRC

Key Activities & Responsibilities:
 GRC System administration and SAP User administration
 Responsible for day-to-day technical support and resolution of security issues,
troubleshooting sap security problems including approval procedures and all the
necessary compliance
 Design of SAP security roles to meet business requirements.
 SAP authorization management (S4HANA, BW4HANA)
 Support/Lead various projects in regard to SAP role design, modification and
maintenance
 Support the Change Management Process by ensuring consistency of security and roles
across landscapes
 Customized transaction technical validation
 Provide necessary support to functional/ABAP team on GRC
 Manage critical & complex issues pertaining to GRC
 Implementing Segregation of Duties (SOD) applicable in respective business processes
and mitigating controls
 Creating Information security baselining and risk frameworks/standards
 Periodic sap security reviews/audits
 Setting BRF wherever applicable
 MSMP (Multi Step Multi Process) workflow configuration as per business requirement
 Maintaining GRC risk library
 Firefighter configuration and maintenance
 Cross-System risk analysis and configuration