Description
SAP GRC Access Controls Consultant reequired for an immediate start in Kuala Lumpur. Contract is available now for around 7 - 8 months.
Scope is to implement GRC Access Controls 10.1 covering all the four sub-modules
Access Risk Management (ARM)
Emergency Access Management (EAM)
User Access Management (UAM)
Business Role Management (BRM)
- Recommends activating only Critical and High Category Risks during the project phase
- Guide the team in performing and analyse risk analysis process.
- Perform sample role and user remediation process subject sample 50 roles and users,after taking approval from the respective process owners.
- Create sample of total twenty mitigation controls based on confirmations received from business, balance controls will be created by the team, based on inputs received from business.
- Configure One Firefighter access request workflow for assignment of FF id's to the users Firefighter Ids will be created based on information provided, subject to maximum of 20 numbers.
- Configure User access management workflows for user provisioning in one ECC system, subject to maximum of three workflows, as per standard available workflow functionality
- Configure Master Data approval workflow for creation or change in Risk and mitigation Controls as per standard available functionality
- Configure and activate standard SAP GRC Access Controls reports and dashboards
- One Standardized Role creation and modification workflow for Role Owner approval