SAP GRC and Security Consultant

Role Purpose-

• Technical role, user and authorization management for SAP Systems
• Role Design and Segregation of Duties conflict remediation related projects
• Review critical and sensitive authorizations
• Ensure high level of compliance and user support

Accountabilities-

• Translate functional specifications into SAP role design
• Design of SAP security roles to meet business requirements.
• GRC System administration
• Support/Lead various projects in regard to SAP role design, modification and maintenance
• Support the Change Management Process by ensuring consistency of security and roles across landscapes
• Support end-user Acceptance Testing/Integration testing
• Customized transaction technical validation
• Responsible for day-to-day technical support and resolution of security issues, troubleshooting sap security problems including approval procedures and all the necessary compliance
• Co-ordinate with functional/ABAP team
• Manage critical & complex issues
• Steady state activities

• Critical success factors & key challenges
• Strong awareness of technical/financial risks and effective ways of risk management
• Strong, effective communication in relation to key stakeholders (global, regional, local), including senior managers
• Global player: ability to think globally but to work effectively on regional and local level by considering different cultures and ways of working Qualifications

Knowledge, experience & capabilities

• 4-8 years of experience in similar role
• Deep understanding of SAP authorization concept.
• Excellent communication skills, knowledge of IT controls, business processes within a manufacturing environment.
• Knowledge of Segregation of Duties (SOD) with an understanding of business processes and applicable mitigating controls
• Understanding of information security baselining and risk frameworks/standards
• Understanding of periodic sap security reviews/audits
• Understanding and working experience with a ticketing tool (ServiceNow)
• Experience in Agile methodology
• Graduation / Post Graduation qualification in Computers/Engineering/Finance
• Experience in role design
• Experience with BRF+ and MSMP
• Previous experience implementing and / or supporting GRC AC
• Experience with SAP in a decentralized environment is desirable
• Worked in large, multinational organizations
• Experience in maintaining GRC risk library, roles and authorizations (R/3/ECC, BW4HANA, S4HANA), user administration
• Proficient with GRC (10.1/12.0) configuration
• Preferred SAP Analytics Cloud - Access Management, understanding on FIORI apps
• Experience in handling high-priority requests
• Liaising with ABAP/Functional team on customized tcode development
• Must have worked on at least one implementation/roll out/upgrade.
• Clear understanding of business roles and processes.
• Good analytical skill
• Firefighter configuration and maintenance
• GRC request administration
• Cross-System risk analysis configuration
• Support team members on technical issues

Critical technical, professional and personal capabilities

• The ability to handle multiple and shifting priorities without losing focus is necessary.
• Demonstrated strong communication skills, including strong English skills (written and spoken); must be able to communicate well with senior management in both verbal and written form.
• Ability to communicate complicated issues in an easy to understand and concise method.
• Pro-active, positive attitude, high-energy, motivated, enthusiastic with an outgoing, can-do attitude.
• Personal computer skills are required and advanced skills with excel, word and access is a must.

Critical leadership capabilities

• Ethical
• Results-oriented
• Communicative
• Team-oriented
• Innovative
• Influencing skill
• Mentoring/Coaching teammates