Consultant Sap Grc

SAP GRC Job descriptionAccess Control (AC):Manages user access rights, segregation of duties (SoD) analysis, and role design to prevent unauthorized access and potential fraud.
Process Control (PC):Automates and monitors business process controls, ensuring consistency and reducing risks.
Risk Management (RM):Provides a centralized risk identification, assessment, and mitigation planning platform.
Global Trade Services (GTS):Facilitates compliance with international trade regulations, license management, and customs processes.
Key responsibilities
Analyzes business requirements and translates them into technical SAP GRC solutions design.
Configures and customizes SAP GRC modules.
Implements and maintains GRC processes.
Provides training and support to end-users.
Designs and maintains SAP security roles and authorizations.
Performs Segregation of Duties (SoD) analysis and remediation.
Implements security controls and measures within SAP GRC.
Works with auditors to ensure compliance
SAP GRC Risk Manager
Develops and implements risk management frameworks.
Identifies and assesses risks across various business functions
Designs and implements risk mitigation strategies
Reports on risk exposure and compliance status to management
In-depth knowledge of governance models, risk management methodologies, and compliance frameworks.
SAP Technical Expertise:Strong proficiency in SAP GRC modules (particularly AC, PC, RM) and their configuration.
Analytical Skills:Ability to analyze business processes, identify risks, and propose solutions.
Problem-Solving:Proactive approach to troubleshooting issues within SAP GRC landscapes.
Communication:Excellent written and verbal communication skills to collaborate with stakeholders, explain technical concepts, and prepare reports.