SAP GRC Authorizations - 12 months contract in Belgium
Posted on Jan 27, 2020 by Next Ventures Ltd
Next Ventures is currently looking for a Dutch or French speaking SAP GRC Authorisations consultant for a role based in Brussels, Belgium
Our client's Business competency Centre assists business processes and provides functional support to SAP users. The BCC helps with process monitoring, elaborating new processes and supervising new projects. The BCC also takes care of the configuration of the system.
The aim of the assignment is to maintain the SAP application landscape operationally, more specifically in the transversal domain Authorization.
Cover GRC tasks (CUP Workflow, risk analysis, ruleset management, Process Control)
Implementation of redesign of functions
Provide support to the business in terms of analysis and problem solving.
Implement and support solutions in the following security areas: BO, SAP Hana, Fiori.
Develop the authorization design at HANA level (BI & S4)
Be the point of contact for reporting on SAP licenses
Explore and implement new tools to monitor licenses automatically
Authorization management at BI/HANA level
Maintenance of accesses under BO
Development of business functions under FIORI and HANA.
Governance under Hana
Integrate into the existing authorization team
Provide training to members of the BCC team
Bring new technical skills in new technologies related to SAP security (Cyber 'security, Cloud ...)
Review and implementation of internal and user procedures
GRC Upgrade support (to GRC 12):
o User provisioning workflow
o Configuration update and GRC connectors
o Firefighter update
o Testing of new ARA (Access Risk Anlysis) functionalities
o Follow-up of issues with SAP as part of the GRC upgrade
o Reconfiguration of the SMTP server
o Adaptation of the ruleset
o Implementation of new automated periodic checks under CRM
o Activation of FIORI components
Knowledge transfer and coaching of the AU team in terms of:
o Authorization management at BI/HANA/S4 level
o Maintenance of accesses under BO
o Management of business functions under FIORI/HANA
o New technical skills in new technologies related to authorizations
o Management follow-up of the GRC tool at workflow level and risk analysis
o Governance under Hana
Set up GRC workshops (risk analysis, resolve SOD conflicts),
PV's writing following meetings with the business and taking actions to reduce GRC risks.
Point of contact for GRC questions, monitoring of bug fixes (OSS messages), customizing
Deployment of the GRC workflow tool (CUP) in order to fully automate the assignment flow
SAP functions (via a validation process)
Implementation of new automated validation controls and flows (use of Firefighter, validation of staff access)
GRC migration documentation (GRC 12)
Testing of new GRC functionalities before putting into production
Bugfixes related to the upgrade and documentation of these
Documentation of GRC background jobs and measuring their frequencies
Alignment of GRC master data between Development and production
GRC ruleset update
Document the redesign of the authorizations
Design construction, implementation of security in collaboration with all members of the authorization team and monitoring of tests at SAP Hana (BI/S4) and Fiori level.
Set up workshops with members of the authorization team
Drafting of documentation/procedure and guide to good practices related to new technologies.
Work closely with all members of the AU team
Communicate and work in partnership with functional teams, project teams.
Participate, plan, organize and set up acceptance and regression tests.
Train key users and end users.
Support business and BCC for better use of SAP tools, improve the implementation of good practices in the area of authorizations.
Supervise teams during roll-outs and go-lives.
Support users/keys, risk owners, compliance officer and management in the changeover process to SAP.
Document the business cases and write the work instructions for the change requests (As is and To be).
Report to the compliance officer any anomaly noted related to security
Secure SAP portal sites and provide support to users/keys.
Build, analyze and classify the types of SAP licenses by users.
Document the implementation of Hana, Fiori, BO functions/authorizations
Impact analysis & Work instruction
Training and training materials
Documentation of the implementation under HANA and FIORI
Start date: Immediate
Languages: English and (Dutch or French)
Duration: 12 months
Rate: Euros Negotiable per day
If you are available please send your CV to (see below) or call me direct. We will call you back TODAY to discuss further with a view to securing an interview as soon as possible.