Description

Minimum of 8-10 years hands-on experience on GRC Access Control 12.0 Implementation on ECC/S/4H with Fiori.
· Exposure in integrating GRC to S/4hana and other SAP applications
. Awareness of configuring BRF+ workflows with different conditions
. Requirement gathering, conducting workshop with stakeholders
. SOD clean design
. Good understanding on upgrade
. Concepts on Obsolete/deprecated/replaced transactions
. Impact analysis on unsued Ztcodes/roles
. Experience in designing, customizing roles with relevant Catalogs/Groups/Apps
· Working knowledge on cloud and on-premise environments
. Business Role concepts
· Experience with defining system controls and developing procedures
. Exposure in global rollout projects and localization as per need
· Strategic thinking, problem-solving, and decision-making capabilities
· Excellent organizational, analytical, written/verbal communication and presentation skills required
· Internal / external audit experience pref+A1erred
· Strong communication skills with employees at all levels including ability to translate distinct terminology differences between and for technical teams and business teams

Education

ANY GRADUATE