Roles and Responsibilities: ? User access provisioning through GRC Access Control. ? Problem identification, analysis and design solutions. ? Training Functional approvers for GRC Processes. ? Day to Day technical support and resolution of Security Issues. ? Addition of custom t-code for identifying current GRC Risks. ? Creating New Firefighter Roles as per business requirement which needs to be assigned to FFID. ? Assignment of Mitigation Control to User while Risk Analysis in Access Request. ? Workflow related to User Access, Mitigation Control, Function Approval etc. ? Creation of new Function for Risk Analysis. ? Monitoring Background jobs. ? User access review activities. ? Working with CUA (central user administration) to process the request such as creation of new users, deletion, assigning roles and lock/unlock. ? Assign mitigation control to user. ? Generated Logs for Fire Fighter User Id’s & sending it to business owners for approvals, Generated weekly report of FF ID. ? Responsible for monthly auditing reports including Firefighter logs, Risk analysis dump ,access control owners and mitigation controls report. ? Understanding of the Access Control Applications (EAM, ARA, ARM, BRM). ? Extracting Firefighter logs and extending the validity of Firefighter ID. ? Identify risks in the current authorisation of user’s. ? Reports requirement gathering and documentation. ? Provisioning Firefighters and user’s access via NWBC. ? Define the BRF+ and mapping with MSMP workflow. ? Performed Mitigation configuration -Owner, Monitor creation/Assign in Access control owners in Setup tab of NWBC. ? FF Owners, controllers creation/Assign in Access control owners in Setup tab of NWBC through GRC system. ? Creation of Reason codes/Firefighter log sync activities/FFID report execution. ? GRC 10.1 and 12.0 SOD queries. ? Using GRC for SOD analysis and approval process for supplemental access requests. ? User Simulation and Role Simulation. ? Creating Custom authorization objects. ? Producing SOD Analytical Reports (both Summary and Detail) against Users, User Groups, Roles and Profiles