Sap GRC/Sap Security with Sox/SOD with implementations
SODRisk Recognition (Risk Life cycle), Rule Building (Business Risk, Rule Set), Risk Analysis, Remediating Access Control, Mitigation (Defining Mitigation Control/Compensating controls/Life cycle), Continuous Compliance (Approve/Reject/Terminate)
SOXAccess Control (To avoid access risks like SoD security violations)
-Establish effective governance and oversight/Establish an effective SAP security administration process/perform an independent audit

Keyskills: Access control SAP security Compliance Risk analysis SAP GRC Auditing
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