User maintenance, role level designing, role provision to the end user's.
Having experience in GRC 10, 10.1, Activities in GRC, Access request creation, checking the risk and mitigating the risk.
Also done User administration part like, password reset, user creation, validity checking, missing authorization access.
Hi,
I can deliver whatever you are looking for in respect to SAP Authorization remotely. However I would like to understand more about your requirement. I am 9 yrs experience in SAP Basis with vast knowledge of SAP Security.
I have had over 17 years of experience with authorization and roles. I have worked on a number of go-live projects and also in a user maintenance environment. I have had 6 years experience with SOD ensuring roles are SOD free. User also need to be check to ensure their combination of roles is not causing a SOD. Any SOD need to be rated as high, medium and low and then mitigating controls/reports need to be put into place to ensure these users are being monitored.