SAP GRC Consultant

Pune ₹6-15 LPA Posted 14 May 2025

FULL TIME

S4 Hana

Access Control

Sap Security

Sap GRC/Sap Security with Sox/SOD with implementations
SOD Risk Recognition (Risk Life cycle), Rule Building (Business Risk, Rule Set), Risk Analysis, Remediating Access Control, Mitigation (Defining Mitigation Control/Compensating controls/Life cycle), Continuous Compliance (Approve/Reject/Terminate)
SOX Access Control (To avoid access risks like SoD security violations)
Establish effective governance and oversight/Establish an effective SAP security administration process/perform an independent audit