SAP GRC / Specialist / Lead
SAP GRC Specialist, with 10.0 experience
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New exciting opportunity involving SAP GRC 10.0 as a lead consultant/specialist
Position duties and responsibilities
- SAP User Administration
- Maintain SAP System/Service and highprivileged Users
- SAP Role Administration
- Analyze SAP user Incidents and provide solution
- Manage SAP authorization role change request
- Create / change / delete SAP Roles
- Run role simulation with RAR tool
- Escalate issues if conflicts appear during role simulation
- Maintain SAP Role Authorization Role Concept/Role Administration Procedure
- SAP GRC 10.0 Administration
- Maintain the critical access ruleset / SoD ruleset and configuration of RAR tool
- Maintain the Firefighter ID`s, privileged access and user mapping in SPM Tool
- Maintain the SAP GRC jobs and connectors to SAP R/3 and optimize the performance
- Project or sub-project lead and project participation
- Work with internal audit team to assure the overall appropriateness of SAP security controls including proper segregation of duties
Extended duties
- Change Manager
- RAR Administrator
- FF/SPM Administrator
- Role Administrator
- Substitute of IT Quality Manager - SAP Security Authorization Consultant
Job profile
Education
- Bachelor`s Degree (Engineer)
- Certified in ITIL
- Attendance of training project management
Other education and professional experience
- 3 years of work experience as Security Authorization Consultant (incl. support), SAP Basis experience is a plus
- Project experience in the SAP environment
- Knowledge in SAP GRC-RAR-CUP-SPM, SAP ERP, SAP BI and SAP Solution Manager
- Knowledge in ABAP (read)
Interpersonal skills / characteristics
- Distinctive customer and serviceorientation, strong communicator
- Positiv and solution-oriented proceeding, responsible, reliable
- Analytical thinking and planning skills
- Ability to work in a team and to learn
- Self-employment and initiative
- To be proactive for further development
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