Sap Grc & Security

At least one full lifecycle implementation of SAP GRC 12. 0, covering configuration, testing, documentation, Go-Live, and post Go-Live support across multiple modules. Proficiency in configuring Access Risk Analysis (ARA), Emergency Access Management (EAM). Ability to integrate AC with various SAP systems and configure connectors. Proficiency in customizing rule sets to match the business needs and processes, including cross-system SoD and critical access rules. Expertise in defining and automating business processes and key controls for compliance. Experience with control libraries, self-assessments, and continuous control monitoring (CCM). Proficiency in configuring manual and automated controls, including integration for automated monitoring. Ability to design and execute control testing, issue management, and remediation workflows. Familiarity with Process Control reporting and dashboards to track compliance progress. Perform User & Role analysis to identify existing SoD Proficienc...