
SAP GRC (Government, Risk, and Compliance) Analyst
Work closely with business partners, IS&T, Internal and External Auditors to identify, document, and resolve or escalate problems within SAP systems/user access to meet regulatory requirements. Review SAP standard and custom transactions for SoD impact. Develop, administer and monitor GRC ruleset, mitigations, alerts, reports and any system technical issues such as upgrades and UAT. Administer GRC roles, reports, role validations and system technical issues such as upgrades and UAT. Manage SAP SoD conflicts and help define mitigating controls for waivers. Perform trend analysis on problems including but not limited to identifying, documenting, troubleshooting, reporting and/or resolving provisioning and SAP GRC system issues. Coordinate and manage UAT for provisioning tool and GRC for projects. Develop and maintain documentation for both new and existing business and system processes.
3+ years of business experience
Experience identifying, analyzing, and mitigating controls for SoD conflicts
Ability to review user IDs/roles with respect to SoD resolutions
Hands on experience with SAP GRC Access controls and provisioning
Experience in managing and working with global, diverse teams
Experience working with global companies and a strong global mindset with a solid understanding of cultural differences
Time Management Skills
Project-management
Analyzing SoD risks
SAP Security administration
SAP GRC Access controls and provisioning
Results Oriented
Verbal communication
Detail Oriented
Motivated, self-directed and driven
Prioritizing skills
written communication
Flexible Approach
problem-solving abilities
According to JobzMall, the average salary range for a SAP GRC (Government, Risk, and Compliance) Analyst in 6800 W Parmer Ln, Austin, TX 78729, USA is between $68,000 and $77,000 per year.
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Apple, Inc. engages in the design, manufacture, and marketing of mobile communication, media devices, personal computers, and portable digital music players. It operates through the following geographical segments: Americas, Europe, Greater China, Japan, and Rest of Asia Pacific. The Americas segment includes both North and South America. The Europe segment consists of European countries, as well as India, the Middle East, and Africa. The Greater China segment comprises of China, Hong Kong, and Taiwan.

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