SAP GRC Access Control Support Analyst

SAP DRC

GRC Support: Support SAP GRC Access Control (AC) modules (ARA, ARM, EAM, BRM).

Access Control & Security: Perform user administration, role management, and risk analysis to ensure secure system access across ECC and S/4HANA systems.

SoD Conflict Management: Analyze, identify, and mitigate Segregation of Duties (SoD) conflicts.

Audit & Compliance: Support internal/external audits, ensuring compliance with regulations like SOX and internal policies.

Firefighter Management: Configure and manage Firefighter ID (EAM) for emergency access.

Fiori/S/4HANA Security: Maintain security roles for Fiori apps and SAP HANA database systems.

User Provisioning: Handle user provisioning, deactivation, and role assignments.

Support & Troubleshooting: Resolve security-related incidents, troubleshoot authority issues, and manage ticket processing within SLAs.

Experience Level

Mid Level