SAP Security Roles Design and Controls Consultant

Job type:
on-site
Start date:
ASAP
Duration:
10.0 MONTH
From:
SidTech LTD
Location:
Cambridgeshire
Published at:
01/11/2021
Country:
flag_no United Kingdom
Project ID:
2026652

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JOB DESCRIPTION
Job Title:
SAP Security Roles Design and Controls Consultant

Location:Cambridge, UK
Department/Practice:
Order to Cash Transformation Program
Job Purpose and primary objectives:
SAP Security Lead will be responsible for Role design and SOD, controls
Key Skills/Knowledge:
1. Strong Expertise in SAP auth/design concept in Fiori with Simple finance, sales and procurement area including SOD & controls.
2. Should have completed at least 2 end-to-end implementation for SAP security role design & controls.
3. Validating business processes with business process owners, good understanding of integration with SAP GTS and S4 Order to Cash business processes and workflows.
4. Working knowledge of SAP GRC v 12.0 Access Control and Process Control with hands on experience of Segregation of Duties including SAP GRC rule set.
5. Own the Authorisations/GRC design and strategy (system connectivity for GRC, Access Control, Process Control, reporting, naming conventions etc.) and ensure it follows SAP best practices
6. Collaborate with business stakeholders to ensure proper controls are in place for SAP roles and authorizations, and that ongoing governance is in place.
7. Good understanding of business and functional requirements
8. Excellent client facing and communication skills
9. Should be able to work independently with customer and deliver the project
10. Experience working with SAP activate & agile methodology
11. Should have experience with onshore/offshore working model
12. After each project goes live, consultant should lead the effort of transfer knowledge to other stakeholder teams - Inhouse, other suppliers, BAU team etc.
13. Experience in using the tools like JIRA, Confluence.
Experience required:8+ Years in SAP Security/GRC
Duration of the Assignment:10 months