Description
SAP GRC Consultant required ASAP for initial 2 month contract in Kuala Lumpur
Scope of Tasks:
Role Design and Configuration - Derive new roles for company code
Role Test - Support New setup roles function validation test and issue fix
Role Assignment/Cut Over - Replace roles assignments with new roles for users.
Business Role Management - Import new roles into GRC system
Access Risk Analysis - Analysis SoD risks on new roles, remediate or mitigate the SoD risks
Access Request Management - Define role owners for new roles. If it's necessary, extend approval Matrix in GRC
New roles cover FI, MM, SD, PM, PS, QM, HR, SCM
Authorisation architecture changing is out of scope
Authorisation for external systems/non-SAP systems are out of scope
New function implementation in GRC is out of scope.
Connection extending in GRC is out of scope