Description


  • Minimum of 6-8 years of experience in GRC Access Control 12.0 on S/4H, Fiori, BI.
  • Day-to-day support on authorization issues
  • Perform configuring/customizing workflows with different conditions
  • SOD clean design 
  • Experience in designing, and customizing roles with relevant Catalogs/Groups/Apps 
  • SOD analysis and cleanup
  • Firefighter mappings, log review monitoring
  • Workflow customization and monitoring
  • Working knowledge of cloud and on-premise environments
  • Working knowledge of ITGC and SOX controls, monitoring, and extraction of data
  • Pre-audit checks and SOD cleanup
  • Customizing ruleset
  • Experience with defining system controls and developing procedures  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 the ability to translate distinct terminology differences between and for technical teams and business teams

Key Skills
Education

ANY GRADUATE

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