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Providing a clear and comprehensive overview of the role's responsibilities and expectations.
Thoughtfully selecting and presenting a tailored pool of skilled candidates.
Engaging candidates in thorough discussions to understand their expertise and alignment with client needs.
Ensuring a smooth transition and effective collaboration as the consultant becomes an integral part of the client's team.
A Security and GRC Consultant in SAP S/4HANA specializes in ensuring that the system is not only secure from external and internal threats but also compliant with necessary regulations and business policies.
Manages user roles, authorizations, and compliance, ensuring the system`s integrity and security.
Define, customize, and manage roles and authorizations within S/4HANA, ensuring user access aligns with job functions.
Identify and analyse potential security risks and design mitigation strategies.
Conduct periodic system audits to ensure compliance with regulatory standards and internal policies.
Implement and manage the SAP GRC toolset, including Access Control, Process Control, and Risk Management modules.
Monitor and regulate user access, ensuring segregation of duties (SoD) and minimized risk.
Address security breaches or violations promptly, ensuring minimal impact and future prevention.
Facilitate training programs to educate users on security protocols and best practices.
Ensure security settings and GRC functionalities are unaffected during system upgrades or patches.
Utilize tools and frameworks to monitor the security landscape, ensuring S/4HANA remains safeguarded against threats.