SAP GRC
Tata Consultancy ServicesNorth Atlanta, GAjob_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionGovernance, 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 clients define good practice security and control processes
- ServiceNow
- Agile Methodology
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Sap Grc • North Atlanta, GA