SAP GRC

· Governance, risk, and compliance products 

· The relationship between ERP and GRC system 

· Configuring and supporting GRC components 

· GRC architecture 

· User provisioning 

· Identifying improvement opportunities and remediating identified violations 

· Implementing automated control monitoring functionality to monitor risks in SAP ECC 

· Extending provisioning capabilities to non-SAP systems 

· Designing and building SAP Security and GRC solutions 

· Installing, configuring, maintaining, and utilizing the GRC (VIRSA) Suite for compliance and security purposes 

Performing SAP Security assessments and Sarbanes-Oxley ITGC

· compliance audits 

· Analyzing the stability and efficiency of the user interface 

· Authorizing data access 

· Performing audits and quality checks 

· Creating roles, profiles, user IDs, and custom authorization objects 

· Helping ...

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