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I will manage your sap grc access control for audit readiness
About this Gig
Are you facing SAP security audit challenges, struggling with Segregation of Duties (SoD) conflicts, or needing robust IT General Controls (ITGC)?
A secure and compliant SAP environment is critical for any enterprise. As a Senior Cybersecurity Analyst with extensive experience in Big 4 consulting, I specialize in delivering corporate-grade SAP GRC (Governance, Risk, and Compliance) and security audit solutions tailored to your business needs.
I bridge the gap between technical SAP administration and business compliance, ensuring your system is both highly functional and strictly secure.
As a strict GRC and audit compliance specialist, I maintain segregation of duties by focusing purely on governance. I do not directly modify backend SAP roles (PFCG) or authorization objects. I will advise your security team on the necessary structural changes.
Let's secure your enterprise data.
Please message me before placing an order to discuss your exact needs!
Server:
Other
Operating system:
Linux
•
Unix
FAQ
Do you only identify SoD conflicts, or do you also fix them?
As a strict GRC and audit compliance specialist, I maintain segregation of duties by not modifying backend roles or authorization objects directly. Instead, I analyze the root causes of the conflicts, advise your SAP Security team on the required structural changes, and configure mitigating controls
Can you help us prepare for an upcoming external audit?
Yes. I have extensive background in security audits and ITGC. I can review your current SAP environment, identify the exact vulnerabilities an auditor will flag, and help you remediate them before the audit begins.
How do we handle access to our SAP system?
Security is my priority. We can work through a secure VPN connection and temporary scoped credentials.
