Vodafone - Pune, Maharashtra - The resource will provide support, consulting and development from an SAP GRC perspective for implementation and rollout projects Key Objectives: To be part of the EVO Application Development teamin order to deliver projects in SAP GRC and related areas Analysis of business requir ements. Design and implementation of full solutions (Including te sting and UAT Support) Identify integration issues and develop sol utions to these issues. Work effectively with local experts as we ll as with the business community. The SAP GRC senior consultan t should possess thefollowing Sound knowledge in GRC, SOD, risk mitigation and access control along with SOX standards. Analysing SOD violations through SAP GRCs Access Control (AC) module Highlight and discus s violations with role owner’s / business users for remediation Identify a nd assign mitigating controls to violations that cannot be remediated Carry out ruleset changes to incorporatecustom T-Codes Verify mitigating con...
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