Identifying improvement opportunities and remediating identified violations
Implementing automated control monitoring functionality to monitor risks in SAP ECC
Extending provisioning capabilities to non-SAP systems
Designing and building SAP Security and GRC solutions
Installing, configuring, maintaining, and utilizing the GRC (VIRSA) Suite for compliance and security purposes
Performing SAP Security assessments and Sarbanes-Oxley ITGC
compliance audits
Analyzing the stability and efficiency of the user interface
Authorizing data access
Performing audits and quality checks
Creating roles, profiles, user IDs, and custom authorization objects
Helping clients define good practice security and control processes
ServiceNow
Agile Methodology
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Sap Grc • North Atlanta, GA
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