Senior SAP ERP Security Consultant (SAP GRC/SOX/S4 HANA)

Pontoon

Posted on Apr 3, 2024 by Pontoon
Warwickshire, United Kingdom
IT
Immediate Start
£650 - £700 Daily
Contract/Project

Senior SAP ERP Security Consultant (SAP GRC/SOX/S4 HANA)
Utilities
Remote
6 months+
£650 - £700 per day

In short: SAP Security Consultant required to join a large energy provider to support BAU, Project, Audit work.

Essential: SAP GRC, S4 Hana - main applications and SOX controls.

In full:

This role is to provide expert ERP security knowledge and skills to the ERP security team supporting GRC12 access control issues, general maintenance, and configuration. Also advising on general user access management, role administration and risk remediation activities.

Key accountabilities:

  • Strong communication skills to all levels of management
  • Responsible for supporting the SAP security and authorisation environment. This includes support for all security roles, profiles, Portal groups and detailed knowledge of Profile Generator within the SAP systems.
  • Working effectively within a team that involves multiple Third-party vendors, in a global model.
  • Provide detailed process improvement ideas.
  • To ensure all activities that are completed in the system are fully auditable.
  • Provide periodic reports to the management and project teams.
  • Develop a full project plan for policy deployment and report on this to the Head of ERP and the programme management.
  • Be able to support for incidents relating to ERP Security.
  • Develop areas for improving the current processes.
  • Excellent interpersonal skills with ability/desire to work in a team-based, customer-focused environment.

Experience required:

  • Multiple projects examples of previous SAP security configuration experience
  • Experience of Sox audits for access related controls.
  • Excellent knowledge of SAP security concepts - authorisation objects, worked with PFCG for role maintenance and critical tables in SAP for user role details.
  • Ability to propose role design/role restructure changes resulting (propose new role definition/create specific conflict free roles) in SOD conflict resolution.
  • Able to provide end-to-end remediation solutions (role restructuring/access removal) or mitigation controls as part of SOD conflicts remediation.
  • Experienced to assess custom transaction code functionality and determine potential GRC risk library/ruleset update.
  • Knowledge of SAP GRC risk library/ruleset maintenance for any updates (functions/risks updated in rulebook)
  • Experienced working with different types of report in SAP GRC.
  • Proven track record of using SAP systems GRC12, S4 HANA, Fiori, BW HANA, and BPC, specifically in the security area.
  • An understanding of GRC12 configuration.
  • Excellent Microsoft excel skills for analysing data.
  • Any experience of SailPoint, SuccessFactors, Concur, Coupa and C-series is useful but not mandatory.

Candidates will ideally show evidence of the above in their CV in order to be considered.

Please be advised if you haven't heard from us within 48 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact you accordingly. Pontoon is an employment consultancy and operates as an equal opportunities employer.


Reference: 2743359958

https://jobs.careeraddict.com/post/89591093

This Job Vacancy has Expired!

Pontoon

Senior SAP ERP Security Consultant (SAP GRC/SOX/S4 HANA)

Pontoon

Posted on Apr 3, 2024 by Pontoon

Warwickshire, United Kingdom
IT
Immediate Start
£650 - £700 Daily
Contract/Project

Senior SAP ERP Security Consultant (SAP GRC/SOX/S4 HANA)
Utilities
Remote
6 months+
£650 - £700 per day

In short: SAP Security Consultant required to join a large energy provider to support BAU, Project, Audit work.

Essential: SAP GRC, S4 Hana - main applications and SOX controls.

In full:

This role is to provide expert ERP security knowledge and skills to the ERP security team supporting GRC12 access control issues, general maintenance, and configuration. Also advising on general user access management, role administration and risk remediation activities.

Key accountabilities:

  • Strong communication skills to all levels of management
  • Responsible for supporting the SAP security and authorisation environment. This includes support for all security roles, profiles, Portal groups and detailed knowledge of Profile Generator within the SAP systems.
  • Working effectively within a team that involves multiple Third-party vendors, in a global model.
  • Provide detailed process improvement ideas.
  • To ensure all activities that are completed in the system are fully auditable.
  • Provide periodic reports to the management and project teams.
  • Develop a full project plan for policy deployment and report on this to the Head of ERP and the programme management.
  • Be able to support for incidents relating to ERP Security.
  • Develop areas for improving the current processes.
  • Excellent interpersonal skills with ability/desire to work in a team-based, customer-focused environment.

Experience required:

  • Multiple projects examples of previous SAP security configuration experience
  • Experience of Sox audits for access related controls.
  • Excellent knowledge of SAP security concepts - authorisation objects, worked with PFCG for role maintenance and critical tables in SAP for user role details.
  • Ability to propose role design/role restructure changes resulting (propose new role definition/create specific conflict free roles) in SOD conflict resolution.
  • Able to provide end-to-end remediation solutions (role restructuring/access removal) or mitigation controls as part of SOD conflicts remediation.
  • Experienced to assess custom transaction code functionality and determine potential GRC risk library/ruleset update.
  • Knowledge of SAP GRC risk library/ruleset maintenance for any updates (functions/risks updated in rulebook)
  • Experienced working with different types of report in SAP GRC.
  • Proven track record of using SAP systems GRC12, S4 HANA, Fiori, BW HANA, and BPC, specifically in the security area.
  • An understanding of GRC12 configuration.
  • Excellent Microsoft excel skills for analysing data.
  • Any experience of SailPoint, SuccessFactors, Concur, Coupa and C-series is useful but not mandatory.

Candidates will ideally show evidence of the above in their CV in order to be considered.

Please be advised if you haven't heard from us within 48 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact you accordingly. Pontoon is an employment consultancy and operates as an equal opportunities employer.

Reference: 2743359958

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