Required software development freelancer for SAP Security Analist job

Knowledge will be valued in (not exclusive):

1. Administration of SAP users through GRC access control, covering:

- ABM of users

- Import roles in the system (new roles discharged in sap by the sap security administrator)

- Delegation of signatures in SAP for licenses / vacations

- Change kay user in roles

2. Risk management and mitigating controls for critical accesses and segregation of duties through GRC.

3. Analysis and reporting of:

- Use of firefighters

- Mitigating controls for incompatibilities of segregation of functions and critical accesses

- Access to the Computing center

4. Attention to requirements for SOX audits
Thanks

Skills & Expertise Required

software development