Sap Grc

Saxon Global•Dearborn, MI

About The Position

This role involves the implementation and support of SAP GRC (Governance Risk & Compliance) Access Controls 12.x, including ARA, ARM, EAM, and BRM. The position requires administration of SAP GRC configuration, rule sets, workflows, and approvers for user provisioning, emergency access, and access recertification. The individual will configure BRF+ and workflow functionality, maintain GRC master data, run risk analysis, and provide audit and compliance support. Key responsibilities include building and maintaining MSMP Workflows, configuring GRC notifications, building rulesets, creating custom functions and risks, and adjusting existing rulesets to meet business needs. The role also involves planning and executing GRC upgrade activities, performing user access reviews (UAR) by configuring necessary workflows and parameters, and setting up and supporting sync jobs (Repository, Auth, FF Log, Action Usage). Troubleshooting daily access request issues by analyzing audit logs, creating MSMP rules in Business Rule Framework, configuring GRC master data, workflows, dashboards, and Access Risk Analysis reports are also crucial. The position requires close collaboration with the Application Security team and providing periodic 24x7 production support with on-call responsibilities.

Requirements

SAP GRC Access Controls 12.x
ARA, ARM, EAM and BRM
Administration of SAP GRC configuration, rule sets, workflows and approvers
User provisioning, emergency access and access recertification
BRF+ and workflow functionality
GRC master data maintenance
Risk analysis
Audit and compliance support
MSMP Workflows
GRC notifications
Ruleset building
Custom functions and risks
GRC Upgrade activities
User access reviews (UAR)
Sync jobs (Repository, Auth, FF Log, Action Usage)
Audit log analysis
Business Rule Framework
GRC Dashboards
Access risk analysis reports
Application security team collaboration
24x7 production support
On-call responsibilities

Responsibilities

Implement/Support SAP GRC (Governance Risk & Compliance) Access Controls 12.x including ARA, ARM, EAM and BRM
Administration of SAP GRC configuration, rule sets, workflows and approvers for user provisioning, emergency access and access recertification
Configure BRF+ and workflow functionality
Maintain GRC master data , running risk analysis, audit and compliance support activities
Build and maintain MSMP Workflows and configuration of GRC notifications.
Build ruleset, creating custom functions and risks and adjusting the existing rulesets according to the business needs.
Plan and execute GRC Upgrade activities
Perform user access reviews (UAR) by configuring necessary workflows and parameters
Setup and support Sync jobs(Repository, Auth, FF Log ,Action Usage)
Troubleshoot day to day Access request related issues by analyzing audit logs.
Create Initiator, agent, routing and workflow related MSMP rules in Business rule framework
Configure GRC master data, workflows, Dashboards and Access risk analysis reports
Work closely with Application security team members and support all security work
Provide Production Support on a periodic 24x7 support with on-call responsibilities.