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Junior SAP Authorisation/GRC

Junior SAP Authorisation/GRC

  • Location

    Brussels, Belgium

  • Sector:

  • Job type:

    Contract

  • Salary:

    €450.00 - €500.00 per day

  • Contact:

    Drew Derry

  • Contact email:

    drew.derry@tecres.uk.com

  • Job ref:

    36768DD_1549373778

  • Published:

    2 months ago

  • Duration:

    6 Months + Possible Extension

  • Expiry date:

    2019-02-17

  • Start date:

    ASAP

  • Consultant:

    #

Junior SAP Authorisation/GRC
Location: Brussels, Belgium
Rate: €450/€500 per day
Duration: 6 Months + Possible Extension
Start: ASAP

Description:
*Provide support to the business in terms of analysis and problem solving.
*Follow-up of Solman tickets (under XCP) and tickets from the RCMP CUP (workflow)
*Implement and support solutions in the following security areas: BO, SAP Hana, Fiori.
*Cover RCMP tasks (workflow, risk analysis, Firefighters)
*Explore and implement new tools to monitor security in an automated way
*Join the existing authorization team

Responsibilities:
*Set up GRC workshops (risk analysis, resolve SOD conflicts),
*Writing PVs of meetings with the business and taking actions to reduce the risks GRC.
*Point of contact for GRC issues, bug resolution tracking (OSS messages), customizing
*Deployment of the GRC workflow tool (CUP) to fully automate the SAP function assignment flow (via a validation process)
*Construct permission redesign for QM and Production (PP) modules to harmonize SAP functions in line with the implemented concept.
*Design construction, implementation of security and test monitoring at SAP Hana and Fiori level.
*Communicate and work in partnership with functional teams, project teams and ESS team.
*Participate, plan, organize and set up acceptance and regression tests.
*Train key users and end users.
*Support the business and BCC for better use of SAP tools, improve the implementation of best practices in the field of authorizations.
*Supervise teams during roll-outs and go-lives.
*Support users / key, risk owners, compliance officer and management in the change process to SAP.
*Document business cases and write work instructions for changes requests (As is and To be).
*Report to the compliance officer any observed safety anomalies
*Secure SAP portal sites and provide support to users / keys.
*Build, analyze and classify SAP license types by users.

*Impact Analysis & Work Instruction
*Training and training materials
*Documentation of the implemenation
*Workflow and Firefighter documentation
*Go-Live & Hyper care support
*Other documentation requested by the Team Coordinator authorization

Technical skills:
*GRC (Access Control & Process Control) 10.1
*SAP Hana Security
*SAP BI Security
*SAP Fiori Security
*SAP GRC SOD ruleset creation
*MS Office
*Sharepoint


If you are interested in this role, can recommend anyone, or require further information please do not hesitate to contact Drew Derry on 01932 83 7792 or via email on