SAP GRC Access Control

1 month ago


New York, United States Mastech Digital Full time

Title: SAP GRC Access Control & Security Compliance

Location: New York, NY(Remote)

Duration: 3 Months (Extendable)

Job Description:

SAP, GRC AC, Controls and SOD Scope

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
  • Role remediation down to authorization object level
  • User risk remediation
  • Experienced in security table research
  • Familiar security transactions PFCG, SU24
  • 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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