SAP Security GRC Job at SSI People, Dallas, TX

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  • SSI People
  • Dallas, TX

Job Description

Job description: Analysis of GRC AC12 rulesets and role/ user conflict reporting Remediation/ clean-up of Business and IT roles/ users for the following applications: S/4 GRC BW MDG SolMan Ariba Fieldglass BTP Apply knowledge of SOD and Critical Access leading practice to ruleset, role, and security design: Understanding of security role architecture principles, incorporating risk free roles with concept of least privilege j. Role remediation down to authorization object level k. User risk remediation l. Experienced in security table research m. Familiar security transactions PFCG, SU24 n. Ruleset construction methodology to include cross applications, proper risk ranking classifications, and risk/function development Apply knowledge of SOX controls around SOD, UAR, and cross-app SOD

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