Currently, for our client, who is a next-generation global technology company, we are looking for SAP GRC Analyst/ Supervisor/ Manager.
Requirments:
- 2 years of SAP GRC Access Control
- 2 years of SAP Security and Role Design and Maintenance experience for the following SAP
products: ECC, CRM - C4C, SRM, BW HANA, Business Objects, CLM, BPC, SAP Security Administration
- At least one end to end SAP role design implementations or support experience
- At least one complete implementation of SAP GRC 10.0/10.1/ 12 Access Control
- Strong understanding of business processes (RtR, PtP, OtC, Customer Relationship)
- Solid understanding of key processes and methodologies related to user provisioning, role definitions, SOD analysis for SAP systems (ECC, SRM, BPC, etc.)
- Experience in Using a ticketing system (and meeting SLA metrics)
- English language skills (min B2)
Job Description:
- Monitor the SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions
- Prepare project plans and ensuring the completion of deliverables as required
- Design, test, troubleshoot and maintain SAP roles across our Mercury (SAP) platform, working closely
with business users, functional teams and technical teams to ensure that appropriate access controls
- Ensure that application security standards are fully integrated into systems
- Audit to detect deviations of established procedures, role mapping, unauthorized changes to the SAP
security and reporting findings to management
- Monitor and maintain security policies, standards, guidelines, and procedures to ensure alignment with corporate strategic plan and supporting the project team during implementations
- Develop interim automated solutions for GRC application reporting through ABAP, VBA, SQL, Python,
or JAVA as required by the business or the MST organization
- Assign tasks and issues as required, monitoring to ensure progress and timely completion
- Partner with Mercury Program on deployments to ensure readiness as required
- Advise the Program and business stakeholders on security compliance strategy matters and supporting
enhancements or defect resolution where required
- Drive implementation and integration of SAP GRC Access Control (AC), Business Role Management
(BRM), XITing, Greenlight, and other post go live sustainment tools
- Support / educate business stakeholders on SAP Business Roles , accessing risks and mitigating control
What we offer for you:
- Work in a welcoming, stimulating, and energetic environment
- Job with a high daily rate, based on experience level
- Bonuses
- Remote work