Experience :5+ years

Location : Mumbai

Scope of services

Based on the discussion partner will be deploying an effective resource for the following GRC AC Sustenance areas in scope of the work:

1 .          Access Risk Analysis

1. Troubleshooting
2. Application Tuning
3. Provision and Manage Users (PMU)
   1. Governance framework troubleshooting
   1. Workflow tuning
4. Emergency Access Management (EAM)
   1. Troubleshooting
   1. Firefighter maintenance
5. System Patch and Note Application

        1. Application as per SAP recommendation

• Continuous Audit Support
  • Regular system checks to ensure that alt user access in SAP is SOD compliant.
  • Continuous monitoring of the existing SAP roles to ensure that no SOD conflict is generated at roles.
  • Regular update of PIIL SOD library with custom t-codes.
  • Periodic review of the rulebook and mitigation library.
  • Periodic GRC monitoring reports and compliance reporting.
• SAP role related activities
  • Defining of new custom t-codes in the SAP roles.
  • Continuous Role design support for the existing PIIL SAP modules in scope (F l, CO, SD, MM, PSI PP, QM, HR, Basis).

• User SOD remediation activities

                             1.Identifying the root cause for SOD conflict at user level

• Sharing of EY template of user access conflict in L.H.S vs          format with PI teams
  • Finding the SAP authorization technical access/roles that will need technical action (removal/modification) for the SOD violation at user level to be cleaned.

Kindly share your updated resume

ruchita.parsekar@e-stonetech.com