coordination and managing regular reviews of user's access including privileged user logs and critical roles understanding of SAP GRC Access Controls, Emergency Access Management and Access Risk Good knowledge of Groups, Role based permissions, Proxy access restrictions, report access Knowledge of Control and Compliance
also manages the Data Leakage Prevention, Network Access Management and Privileged Account Management infrastructure reports Privileged Account Management process Network Access Control - process and exception handling Vulnerability Data Leakage Prevention tool configuration Logical Access Management (AD, PAM) Information Security Operations
also manages the Data Leakage Prevention, Network Access Management and Privileged Account Management infrastructure reports Privileged Account Management process Network Access Control - process and exception handling Vulnerability Data Leakage Prevention tool configuration Logical Access Management (AD, PAM) Information Security Operations