Package Specialist-SAP Application Security

Minimum 1 project experience in implementing SAP GRC for S/4HANA or adapting GRC for S/4HANA

migrations.

Design, build, and maintain custom SoD risk rule sets aligned with business processes and compliance

requirements.

Modify and optimize existing SoD rules to reflect changes in business processes or regulatory requirements.

Perform risk analysis and remediation for roles and user assignments using GRC Access Risk Analysis (ARA).

Collaborate with business and functional teams to define mitigation controls and document risk acceptance

procedures.

Configure, administer, and monitor MSMP workflows, GRC Business Roles, and Access Request

Management (ARM), Emergency Access management processes.

Conduct detailed assessments of existing access controls and authorization processes to identify gaps and risks.

Provide support to internal and external auditors, including evidence gathering and execution of remediation

plans.

Coordinate effectively with cross-functional teams to resolve integration issues and ensure secure role design.

Provide technical guidance and support to internal teams and end-users on SAP GRC Access Control

functionality and best practices.

Maintain comprehensive documentation for GRC configurations, workflows, SoD rules, and compliance

processes.