Description
• Configuration & Trouble Shooting related to interfaces during S4 HANA Upgrade @GRC
• Being hands on with SAP GRC access control pre-upgrade, during upgrade and post upgrade activities
• Should be able to clearly communicate & articulate requirements with good presentation skills
• Should be able to work with a geographically spread team
Responsibilities
• Execution, validations & documentation of PGT GRC AC test cases pre-upgrade & post upgrade.
• Work with different team and SAP to address any GRC functional issues identified post upgrade
• Reviews OSS Notes, security patches; implements and tests those patches
• Management of SAP GRC workflows and master data in compliance with controls during upgrade project
• Facilitate and execute GRC workflow and master data change activities including providing assistance/ guidance to functional/ technical teams
