Description
SAP Security Consultant required to join a global SAP deployment in the Europe region based in Madrid, Spain. End user environment.
Looking for 2 Seniors and 1 Junior level
The SAP Security Consultant will be part of a team responsible for delivering the global template in to the local Europe
Facilitate workshops
Gathering requirements
Localisation of statutory requirements
Designing functional specifications
Configuration
Testing
Training
Go-live and post go-live support
The SAP Security Consultant should have the following experience
Job Responsibilities:
. 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
. 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 analyse 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
. 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