اس نوکری کیلیۓ درخواست دیجیۓ

بند کریں

نوکری کی تفصیل

Fully configured SAP's Access Control 10 - Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM) and Business Role Management (BRM) modules·

  • GRC implementation and automation experience with GRC ARA, ARM, EAM, BRM and SAP CUA (Central User Administration) integration with SAP GRC.
  • Excellent knowledge of SOX, Audit issues and Segregation of Duties (SoD) issues.
  • Under Risk Analysis and Remediation, performed User & Role analysis to identify existing SoD violations.
  • Using ARA produced Analytical Reports on User, User Groups, Roles and Profiles.
  • Performed remediation and mitigation against various risks associated with roles and users
  • Experience in creating and assigning FF ID's and extracting Fire Fighter logs.
  • Configure distribution list in ARM, by creating an LDAP connector, create distribution group and add DL group to DL Approvers.
  • Create distribution list users in LDAP and UME, assigned distribution list to Roles.
  • Build and Customize rule sets to match the business needs and processes·
  •  Configure Workflow, actions and rules.
  • Configure HR trigger provisioning and scheduled background jobs.
  • Configure User Data source and defined authentication system for requestors using ARM.
  • Strong capability in using ARM to use the work flow functionality to ensure a comprehensive and compliant change management process for risk control and maintenance.·
  •  Experience in using ARM to configure workflow for User Access Review and User SoD Review.
  • Create Single, Derived and Composite Roles in SAP Systems.
  •  Tracing the functionality after development phase and then designing the Roles/Composites, following SOD analysis and approval process to meet the timely deadlines.

نوکری کی تفصیلات

کل عہدے:
1 اشاعت
نوکری کی شفٹ:
پہلا پہر
نوکری کی قسم:
جنس:
کوئی ترجیح نہیں
کم از کم تعلیم:
ماسٹرز
ڈگری کا عنوان:
IT-related certification or equivalent experience will be an added advantage
کیریئر کی سطح:
تجربہ کار پیشہ ور
کم از کم تجربہ:
5 سال
اس سے پہلے درخواست دیجیۓ:
ستمبر ۰۳, ۲۰۲۱
تاریخِ اِشاعت:
اگست ۰۲, ۲۰۲۱
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Systems Ltd

انفارمیشن ٹیکنالوجی · 2001-2500 ملازمین - اسلام آباد, کراچی, لاہور

Systems Limited was established in 1977 as Pakistan's premier software house and technology based solution provider. Since its inception, it has grown and progressed to be at the center stage of information and technology, providing effective computing strategies and solutions to Private and Govern ...مزید پڑھیں