Job Description

Job Summary

• Maintain and configure SAP authorizations roles for our SAP landscapes (ECC and S/4)
• Maintain SAP GRC access controls system, including but not limited to Access Request Management, Access Risk Analysis, Emergency Access Management, MSMP workflow and BRF+.
• Support in operational issues, propose potential solutions and implement them in the system.
• Participate in projects to identify business needs regarding user access and translate these into technical requirements, including verification of the impact and the execution of the change from a security point of view.
• Perform IT SOX testing across IT General controls.
• Document testing results, findings and remediattion actions clearly and accurately.
• Strong knowledge of SAP security concepts (ECC and S4)
• Experience with SAP GRC Access Control (ARM, ARA and EAM)
• Experience in SAP GRC Access Control configuration (MSMP, BRF+)
• Basic understanding of SOX regulations and IT Risk management

Key Responsibilities

1. To design and develop new tools as per the client’s requirements and/ customize the existing tools.
2. To lead the technical design , ensuring alignment with business requirements, industry standards, and best practices, while determining the optimal configuration of modules, databases, interfaces, and integrations to support business processes.
3. To prepare capability presentations| assessments| proposal preparation.
4. To coordinate project management related activities like creating project plans, allocating resources, and coordinating activities among team members and stakeholders.
5. To support the professional growth and development of the consulting team members by training, and mentorship.

Skill Requirements

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Other Requirements

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