Description


  • Minimum of 6 years of experience in S/4Hana, Fiori, and GRC Access Control 12.0.
  • Understanding of Global templates and rollouts
  • Org value grouping and restrictions
  • Requirement gathering on localized roles and build
  • Master data setup for New roles and EAM
  • SOD analysis, clean design, and ruleset update if required
  • Unit testing, FUT/UAT support, and issue fixing
  • SOD clean design
  • Experience in designing, and customizing roles with relevant Catalogs/Groups/Apps
  • Working knowledge of cloud and on-premise environments
  • Working knowledge of ITGC and SOX controls, monitoring, and extraction of data
  • Experience with defining system controls and developing procedures
  • Strategic thinking, problem-solving, and decision-making capabilities
  • Strong communication skills with employees at all levels including the ability to translate distinct terminology differences between and for technical teams and business teams

Key Skills
Education

ANY GRADUATE

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