Posted Aug 02, 2021 4 views
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.
Skills
Job Details
Systems Ltd
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 Government Organizations. Systems Limited has played a major role in some of the largest IT projects in the country. Internationally, the Company has established itself as a key player in the critical market segments of United States, providing services & products to a growing list of corporate clients. Our diverse expertise extends beyond deployment to provide operational, maintenance, support and business outsourcing services. Our Technology Specialists have years of experience delivering successful solutions based on Microsoft, Oracle, IBM and Java-based technologies. Systems Limited is a fully employee-owned company representing a greater employee commitment to successful solution delivery. There are over 3000 professionals in our 5 offices in Pakistan,1 in India and 2 offices in United States.
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