SAP Security GRC - Manager

The ideal candidate for this position will succeed in this role if they have both knowledge and technical depth about the company and the industry. This is essential as they will be a central person in the decision making process, working with multiple individuals across different teams when necessary. As a result, they will also be overseeing specific personnel.

Work Experience

The candidate must have 8-12 years of relevant experience in a similar role, preferably with a Big 4 firm

Responsibilities

•Experience with development and implementation of the full suite of SAP GRC products, at least SAP GRC Access Control and SAP GRC Process Control but also experience in other SAP application such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, Fraud Management etc is desired.

•Ability to perform Solution Architect tasks working on defining solutions in response of client request for proposal, technical design and development of SAP GRC AC or PC functions for programs, projects and change requests.

•Experience in end to end SAP GRC project implementations, ability to conduct workshops, manage and plan for UAT, Regression Testing, Cutover and Hyper care activities.

•Experience with developing, implementing SAP Security (Fiori, ECC and S/4HANA), and experience with designing an SoD ruleset in SAP GRC Access Control

•Experience with translating control framework requirements into an authorization concept

•Experience with Fiori and / or (embedded) BW authorizations is an advantage

•Experience with IAM solutions is an advantage

•Experience with RPA in relation to internal control in SAP and SAP GRC is an advantage

•Excellent command English, both spoken and written

•Develop new technical skills in a very short time and this gives you energy

•Pay attention to details, but you also know how to keep an eye on the bigger picture and communicate to the customer in a clear way

•Experience with development of automated monitoring in SAP GRC Process Control based on connections with SAP ECC or SAP S/4 (e.g. validation of configuration in these source systems)

•Experience in creating Data sources and business rules for SAP ECC or SAP S/4

•Experience in creating UAT and Regression test scripts

Educational qualifications

•BE/B-Tech/MCA/BSC-IT/MBA

Certifications

Mandatory technical & functional skills

•Design, development, go-live and support of SAP Security and GRC projects within an entire IT project lifecycle

•Implement comprehensive SAP Fiori backend/frontend solutions

•Additional experience with at least one of the mentions would be a plus - SAP Analytics Cloud, SAP IAG, SAP HADA DB, SAP BTP Security, GRC Process Controls

•Must have significant experience, in depth knowledge and expertise in atleast one of the SAP functional modules (SAP MM, SD, FICO, etc.)

•Knowledge of security measures and auditing practices within various operating systems, Applications and databases.

•Understanding of Ruleset and Risk Analysis to propose remediations and mitigations

•Experience with using scripts and mass update tool to automate and bring efficiency in delivery lifecycle

•Ability to identify and resolve security issues using authorization traces

•Ability to work with business users and various stakeholder to execute configuration changes, testing and cutover activities.