SAP Access Process Control GRC

wsne consulting
Delhi

• Knowledge of SAP security concepts - authorization objects, worked with PFCG for role maintenance
• Ability to propose role design/role restructure changes resulting 
• Experience in SAP GRC to perform SOD risk analysis, simulations, mitigating controls assignment.
• Provided SOD remediation solutions with business process understanding and mitigating controls.
• Experienced to assess custom transaction code functionality and determine potential GRC risk library/ruleset update