SAP GRC & Security Consultant

Overview

Job Description - Duties and Responsibilities

Be actively involved in the preparation, conception, realization and Go Live of customer implementation projects

Good knowledge of Fiori, HANA, S/4 HANA security to be able to provide SME expertise in implementing security best practices

Hands on experience in developing security roles and provide ongoing maintenance of security components for multiple SAP landscapes including Fiori apps, SAP cloud applications in line with best practices

Support client in testing and break fixes with quick turn arounds

Good knowledge of GRC Access Control (ARA, EAM, ARM, BRM) concepts

Experience with end-to-end configuration, maintenance and troubleshooting within SAP GRC systems and create related documentation

Administer and ensure best practices are applied as relates to SAP security solution for segregation of duties (SoD)

Hands on experience in developing security roles and provide ongoing maintenance of security components for multiple SAP landscapes including Fiori apps, SAP cloud applications in line with best practices

Excellent written and verbal communications - will be authoring Functional Specs, participating in requirements

documentation via workshops, so it is important that the candidate knows how to carry him/herself while conducting sessions with small groups of high-level stakeholders

Actively participate in project activities as relates to integration test cycles, user acceptance test and go-live

Collaborate with other IT teams to support upgrades, system refreshes, day to day operations of SAP landscape

Assess and incorporate security requirements on WRICEF objects

Develop and maintain effective working relationships with client and internal SAP application owners and IT Infrastructure team

Interact with internal and external audit and risk teams to explain and evaluate the design of security processes.

Works closely with both SAP technical and functional teams to ensure the success of the overall SAP solution.

Experiences/Qualifications:
4-6 years' experience working as a SAP security & GRC administrator with lead experience

In-depth knowledge of SAP security in multiple SAP environments including S/4, BI, CRM, PO, HCM, Fiori Apps, Ariba, SuccessFactors and other cloud applications

Experience integrating GRC with IAG to enable Access provisioning on cloud applications

6+ years’ hands-on experience creating HANA DB security roles, and user setup for developers & modelers, database administrators and end users

Experience with HANA Studio for System, Object, Analytical, Package and Application Privileges

Familiarity with configuring SAP NW identity management, SAP SSO, etc.

In depth working knowledge of GRC components (Access Request Management, Access Risk Analysis, User access review and EAM) and SoD

Strong analytical, problem solving skills to trouble shoot and resolve security related issues

SAP Fiori experience is highly desired

Basic understanding of SAP Basis (with S/4 HANA) is highly desired

Working knowledge of OS, Network, and hardware concepts

Working knowledge of system administration and application administration procedures, not limited to SAP

Strong communication, presentation and organizational skills

Excellent analytical and problem-solving abilities