Description
Job Description:
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
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 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
If your profile matches with the above requirement and you are interested in finding out more please forward your latest CV in Word format alternatively if you would like further information please contact Michele
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