Description
SAP Security GRC Consultant
The SAP Security GRC Consultant will be part of a team responsible for delivering the global template for a major international Oil&Gas company
50% travel
The SAP Security GRC Consultant should have the following experience
- Implementation and support of SAP GRC (Governance Risk & Compliance) Access Controls 10.0 including Access Request Management (User Access Management & Emergency Access Management) and Access Risk Analysis components
- Creation and maintenance of SAP Authorization roles relating to HANA 1610, Logistics, Basis, SD, Solution Manager, MM, BI, BO, Mobile Solutions ie Fiori
- Provide technical expertise to SAP GRC 10.0 implementation with an enterprise-wide scope
- Design and deploy custom GRC reporting based on business requirements
- Work directly with SAP and internal teams to analyze and resolve technical issues
- Assist the validation team with the creation of written validation procedures, plans and reports
- Ongoing maintenance of the software configuration within the SAP GRC 10.0 applications
- Review and deployment of service packs that are released by SAP for GRC 10.0
- Working in conjunction with other support groups to address any database or performance issues for the SAP GRC Access Controls/Process Controls 10.0
- Daily monitoring of jobs that are necessary for the GRC application(s) to run effectively and efficiently, for example nightly management risk analysis reporting
- Generation of reports and rule set updates as required
- Assist with technical deployment of SAP GRC Access Controls
- Provide GRC training/presentations; communicate complex GRC concepts in 'business language'
- Responsible for interface support for GRC
- Responsible for business role maintenance and import of both business and single roles into GRC
Required Skills/Experience:
- Team Player
- Knowledge and understanding of security administration and maintenance
- Familiarity with audit, business controls and segregation of duties
- Ability to work collaboratively across project teams
- Ability to achieve results towards deadlines and deliverables
- Collaboration Skills/Partnering/Facilitation Skills
- Able to work directly with IT support teams and end users under stressful situations
- Ability to work in dynamic environment
- Ability to solve complex application problems through research and technical detective work.
- Ability to learn new technologies and processes quickly
- Ability to quickly adapt to changes in timelines and sequences
- Able to work off hours when required to perform maintenance activities as required
- Support, acceptance testing, defect handling
- 2-4 years of GRC 10.0 implementation and/or Production support experience, with a good understanding of SAP Basis/SAP. A Background in GRC 5.3/Virsa product also is preferred
- Experience with system monitoring, background job administration, spool administration
- Working knowledge of SoD (segregation of duties) analysis, sensitive transactions analysis, SAP development (includes ABAP), SAP modules, Transport System, Basis Component, (Web Application Server or WAS), NetWeaver, SAP-GUI
- Strong knowledge in provisioning to SAP LDAP and SAP Enterprise Portal platforms for ABAP Roles, UME Roles, and Portal Roles/Groups
- Experience with workflow functionality in SAP GRC Access Request Management Configuration of new roles within SAP GRC Business Role Management.
- Development of GRC Security Strategy as applicable to SAP application suite
- Strong problem solving skills
Key deliverables:
- Facilitate workshops
- Gathering requirements
- Localisation of statutory requirements
- Designing functional specifications
- Configuration
- Testing
- Training
- Go-live and post go-live support
SAP, GRC, Authorizations, Security, GUI, Support, Acceptance Testing, Support, Defect handling, London, UK, France, Germany, Denmark, Spain, Sweden, Finland, Norway