SAP GRC Consultant
Posted on Jan 6, 2025 by Brabers
Düsseldorf, Nordrhein-Westfalen, Germany
IT
Immediate Start
Annual Salary
Contract/Project
Our client is a global consultancy who is seeking and experienced SAP GRC Consultant to join their team. This role is based in Dusseldorf and you will be required to work on site Tuesday to Thursday.
Technical requirements:
- 4 years of Experience in SAP GRC AC and GRC integration with IAM tools
- Help client identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management.
- Ability to fully configure SAP GRC Access Control 12.0 - Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM) and Business Role Management (BRM) modules.
- Should have experience in Green Field implementation.
- Good understanding of business processes in the life sciences/pharmaceutical domain.
- Experience with integration GRC with various SAP and non-SAP solutions (like S/4HANA, Ariba, SOLMAN, BTP Cockpits etc.)
- Configuration of SoD Review and Access Certification in through GRC.
- Working with custom reporting with CDS views and HANA views - SAC and Overview Pages
- Configure Segregation of Duty (SoD) and Sensitive Access Rules in ARA
- Configure User Provisioning & User Access Review workflows in ARM
- Configure and customize complex MSMP and BRF+ functionality
- Configure Elevated Access functionality in EAM and develop firefighter roles.
- Experience in SAP Fiori Ruleset design.
- Develop and implement SAP compliance programs to ensure that SAP systems and applications meet regulatory requirements, such as Sarbanes-Oxley (SOX) and General Data Protection Regulation (GDPR), ITGC, and other compliance framework
Duties & responsibilities:
- Requirement gathering, analysing, converting them into technical requirements, high/low level design, development
- Implementation of SAP GRC AC 12.0, its integration with multiple SAP S/4 on-prem and cloud systems and landscape along with different IAM tools.
- Coordinate with customer's Product Owner, Technical SME, business role coordinators and Architects.
- Drive technical discussions with customer stakeholders
- Ensure delivery timelines, risk identification
Reference: 2876401579
https://jobs.careeraddict.com/post/98644909
SAP GRC Consultant
Posted on Jan 6, 2025 by Brabers
Düsseldorf, Nordrhein-Westfalen, Germany
IT
Immediate Start
Annual Salary
Contract/Project
Our client is a global consultancy who is seeking and experienced SAP GRC Consultant to join their team. This role is based in Dusseldorf and you will be required to work on site Tuesday to Thursday.
Technical requirements:
- 4 years of Experience in SAP GRC AC and GRC integration with IAM tools
- Help client identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management.
- Ability to fully configure SAP GRC Access Control 12.0 - Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM) and Business Role Management (BRM) modules.
- Should have experience in Green Field implementation.
- Good understanding of business processes in the life sciences/pharmaceutical domain.
- Experience with integration GRC with various SAP and non-SAP solutions (like S/4HANA, Ariba, SOLMAN, BTP Cockpits etc.)
- Configuration of SoD Review and Access Certification in through GRC.
- Working with custom reporting with CDS views and HANA views - SAC and Overview Pages
- Configure Segregation of Duty (SoD) and Sensitive Access Rules in ARA
- Configure User Provisioning & User Access Review workflows in ARM
- Configure and customize complex MSMP and BRF+ functionality
- Configure Elevated Access functionality in EAM and develop firefighter roles.
- Experience in SAP Fiori Ruleset design.
- Develop and implement SAP compliance programs to ensure that SAP systems and applications meet regulatory requirements, such as Sarbanes-Oxley (SOX) and General Data Protection Regulation (GDPR), ITGC, and other compliance framework
Duties & responsibilities:
- Requirement gathering, analysing, converting them into technical requirements, high/low level design, development
- Implementation of SAP GRC AC 12.0, its integration with multiple SAP S/4 on-prem and cloud systems and landscape along with different IAM tools.
- Coordinate with customer's Product Owner, Technical SME, business role coordinators and Architects.
- Drive technical discussions with customer stakeholders
- Ensure delivery timelines, risk identification
Reference: 2876401579
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