SAP GRC

Resources / Skills

SAP GRC Skill Overview

Welcome to the SAP GRC Skill page. You can use this skill
template as is or customize it to fit your needs and environment.

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Description

SAP GRC (Governance, Risk, and Compliance) is a comprehensive suite of tools designed to help organizations manage regulatory requirements, mitigate risks, and ensure compliance with internal and external policies. It integrates seamlessly with other SAP modules to provide real-time monitoring, automated controls, and detailed reporting. By using SAP GRC, businesses can streamline their risk management processes, enhance data security, and maintain robust compliance frameworks. This system is essential for organizations aiming to safeguard their operations against potential threats and ensure adherence to industry standards and regulations.

Expected Behaviors

Fundamental Awareness
At the fundamental awareness level, individuals are expected to understand basic concepts and terminology related to SAP GRC, navigate the user interface, and identify key components. They have a general awareness but lack practical experience.
Novice
Novices can configure basic settings, create and manage user roles, understand risk management principles, and execute basic reports in SAP GRC. They require guidance and supervision as they begin to apply their knowledge practically.
Intermediate
Intermediate users can implement access control, manage workflows, conduct risk assessments, customize reports and dashboards, and integrate SAP GRC with other modules. They work independently on routine tasks and solve common issues.
Advanced
Advanced practitioners design and implement compliance frameworks, automate controls, perform detailed risk analysis, and develop custom solutions in SAP GRC. They handle complex tasks, optimize processes, and provide strategic insights.
Expert
Experts lead SAP GRC implementation projects, optimize governance for the entire enterprise, develop advanced audit strategies, innovate processes for enhanced security and compliance, and mentor others. They are recognized as authorities in the field.

Micro Skills

Fundamental Awareness12 micro skills • 1 months work experience

Defining Governance, Risk, and Compliance (GRC)

Explaining the purpose of SAP GRC

Identifying the benefits of using SAP GRC

Describing the key functionalities of SAP GRC

Logging into the SAP GRC system

Identifying the main sections of the SAP GRC dashboard

Using the navigation menu to access different modules

Customizing the user interface for better accessibility

Listing the main modules of SAP GRC (Access Control, Process Control, Risk Management)

Describing the role of each module in SAP GRC

Understanding the integration between different SAP GRC modules

Recognizing the importance of each component in the overall GRC framework

Novice18 micro skills • 3 months work experience

Accessing the SAP GRC configuration menu

Setting up system parameters for SAP GRC

Configuring default settings for user roles

Enabling and disabling specific SAP GRC features

Defining user roles and responsibilities

Assigning permissions to user roles

Creating new user roles in SAP GRC

Modifying existing user roles

Deleting obsolete user roles

Defining risk management terminology

Identifying common risks in SAP environments

Understanding the risk assessment process

Categorizing risks based on severity and impact

Accessing the reporting module in SAP GRC

Selecting predefined report templates

Customizing report parameters

Generating and exporting reports

Interpreting report results

Intermediate25 micro skills • 12 months work experience

Understanding the principles of access control

Configuring user access rights and permissions

Setting up segregation of duties (SoD) rules

Managing user provisioning and de-provisioning

Monitoring and auditing access control activities

Defining workflow processes in SAP GRC

Configuring workflow approval steps

Assigning roles and responsibilities in workflows

Monitoring workflow performance and efficiency

Troubleshooting workflow issues

Identifying potential risks in business processes

Using SAP GRC tools to assess risk levels

Documenting and reporting risk assessment findings

Developing risk mitigation strategies

Reviewing and updating risk assessments regularly

Understanding the reporting capabilities of SAP GRC

Creating custom report templates

Configuring dashboard widgets and layouts

Filtering and sorting report data

Exporting and sharing reports with stakeholders

Identifying integration points between SAP GRC and other modules

Configuring data flows between SAP GRC and other systems

Ensuring data consistency and integrity

Testing and validating integration setups

Monitoring and troubleshooting integration issues

Advanced24 micro skills • 24 months work experience

Identifying regulatory requirements relevant to the organization

Mapping regulatory requirements to SAP GRC functionalities

Developing compliance policies and procedures

Configuring SAP GRC to enforce compliance policies

Testing and validating compliance framework implementation

Identifying key controls for automation

Configuring automated control rules in SAP GRC

Setting up continuous monitoring alerts

Integrating automated controls with business processes

Validating the effectiveness of automated controls

Defining complex role hierarchies and segregation of duties

Configuring multi-level approval workflows

Implementing dynamic authorization checks

Customizing user provisioning processes

Conducting periodic access reviews and audits

Identifying and categorizing risks within the organization

Using SAP GRC tools to assess risk impact and likelihood

Configuring risk indicators and thresholds in SAP GRC

Monitoring and reporting on risk mitigation efforts

Gathering business requirements for custom solutions

Designing custom workflows and reports

Utilizing SAP GRC APIs for custom integrations

Testing and deploying custom solutions

Providing training and support for custom implementations

Expert25 micro skills • 48 months work experience

Defining project scope and objectives for SAP GRC

Developing a detailed project plan for SAP GRC implementation

Coordinating with stakeholders and project team members

Managing project timelines and deliverables

Ensuring compliance with regulatory requirements during implementation

Assessing current SAP GRC processes and identifying areas for improvement

Implementing best practices for SAP GRC governance

Integrating SAP GRC with enterprise risk management frameworks

Streamlining workflows and automating processes in SAP GRC

Monitoring and evaluating the effectiveness of SAP GRC optimizations

Designing comprehensive audit plans for SAP GRC

Utilizing advanced data analytics for SAP GRC audits

Conducting thorough audits of SAP GRC configurations and controls

Documenting audit findings and recommendations

Implementing corrective actions based on audit results

Researching emerging trends and technologies in SAP GRC

Developing innovative solutions to address security and compliance challenges

Implementing advanced security measures within SAP GRC

Enhancing compliance monitoring and reporting capabilities

Evaluating the impact of innovations on overall SAP GRC performance

Creating comprehensive training materials for SAP GRC

Conducting training sessions and workshops for SAP GRC users

Providing one-on-one mentoring and support

Evaluating the effectiveness of training programs

Continuously updating training content based on feedback and new developments

Tech Experts

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