Actually, for our client, who is a multinational information technology company that provides business consulting, information technology and outsourcing services we are looking for SAP GRC Analyst/ Supervisor/Manager.
Skills:
- 2 + years of SAP GRC Access Control
- 2+ years of SAP Security and Role Design and Maintenance experience for the following SAP
products.
- 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.)
- 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
- Experience in Using a ticketing system (and meeting SLA metrics)
- English language skills (min B2)
What you will do:
- Monitoring the SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions
- Ensuring that application security standards are fully integrated into systems
- Auditing to detect deviations of established procedures, role mapping, unauthorized changes to the SAP
security and reporting findings to management
- Monitoring and maintaining security policies, standards, guidelines, and procedures to ensure alignment with corporate strategic plan and supporting the project team during implementations
- Preparing project plans and ensuring the completion of deliverables as required
- Designing, testing, troubleshooting and maintaining SAP roles across our Mercury (SAP) platform, working closely
with business users, functional teams and technical teams to ensure that appropriate access controls
- Developing interim automated solutions for GRC application reporting through ABAP, VBA, SQL, Python,
or JAVA as required by the business or the MST organization
- Assigning tasks and issues as required, monitoring to ensure progress and timely completion
- Partnering with Mercury Program on deployments to ensure readiness as required
- Advising the Program and business stakeholders on security compliance strategy matters and supporting
enhancements or defect resolution where required
- Driving implementation and integration of SAP GRC Access Control (AC), Business Role Management
(BRM), XITing, Greenlight, and other post go live sustainment tools
- Supporting / educating business stakeholders on SAP Business Roles , accessing risks and mitigating controls
What for you:
- Career in the multinational company
- Opportunity to develop your career
- Set of social benefits to choose
- Work from home opportunities
- Salary adequate to your competencies
- External and internal trainings