restrictions Good understanding of SAP GRC Access Controls, Emergency Access Management and Access Risk permissions, Proxy access restrictions, report access Knowledge of Control and Compliance requirements, Security
audits. Establish appropriate end-user database access control levels and review reports. Develop routines
infrastructure and application security, including access control, data encryption, and vulnerability management
groups, as well as system permissions and access controls. Work closely with the IT team to plan and
audits. Establish appropriate end-user database access control levels and review reports. Develop routines
To provide business support; end-user access control, end-user training, perform month-end tasks; and
To provide business support; end-user access control, end-user training, perform month-end tasks; and
protect sensitive BI data. Define and enforce access control policies for data confidentiality. Document