● Implementation and Configuration:
o Implement and configure various components of SAP GRC according to client requirements.
o Assist in the design and deployment of SAP GRC solutions, including Access Control, Process
Control, and Risk Management.
o Customize and fine-tune SAP GRC modules to align with the client's business processes.
● Risk and Compliance Analysis:
o Conduct risk analysis and compliance assessments for SAP environments.
o Provide expertise in identifying and mitigating risks associated with SAP access and transactions.
o Ensure compliance with regulatory requirements and industry standards.
● User Training and Support:
o Train end-users on SAP GRC functionalities and best practices.
o Provide ongoing support and guidance to users in managing GRC-related activities.
● Project Management:
o Participate in project planning and management activities.
o Collaborate with cross-functional teams to ensure successful project delivery.
o Monitor project progress and provide regular updates to stakeholders.
● Technical Expertise:
o Stay updated with the latest SAP GRC versions and features.
o Troubleshoot and resolve technical issues related to SAP GRC.
o Provide technical expertise in integrating GRC with other SAP modules and external systems.