SAP GRC Analyst/ Supervisor/Manager

Actually, for our client, who is a multinational information technology company that provides business consulting, information technology and outsourcing services we are looking for SAP GRC Analyst/ Supervisor/Manager.

Primary Responsibilities:

• Preparing project plans and ensuring the completion of deliverables as required
• Designing, testing, troubleshooting and maintaining SAP roles across our Mercury (SAP) platform, working closely
  with business users, functional teams and technical teams to ensure that appropriate access controls
• Monitoring the SAP environments for applicable compliance, including Segregation of Duties and Sensitive transactions
• Ensuring that application security standards are fully integrated into systems
• Auditing to detect deviations of established procedures, role mapping, unauthorized changes to the SAP
  security and reporting findings to management
• Monitoring and maintaining security policies, standards, guidelines, and procedures to ensure alignment with corporate strategic plan and supporting the project team during implementations
• Developing interim automated solutions for GRC application reporting through ABAP, VBA, SQL, Python,
  or JAVA as required by the business or the MST organization
• Assigning tasks and issues as required, monitoring to ensure progress and timely completion
• Partnering with Mercury Program on deployments to ensure readiness as required
• Advising the Program and business stakeholders on security compliance strategy matters and supporting
  enhancements or defect resolution where required
• Driving implementation and integration of SAP GRC Access Control (AC), Business Role Management
  (BRM), XITing, Greenlight, and other post go live sustainment tools
• Supporting / educating business stakeholders on SAP Business Roles , accessing risks and mitigating controls

Required qualifications:

• 2 + years of SAP GRC Access Control
• 2+ years of SAP Security and Role Design and Maintenance experience for the following SAP
  products.
• Strong understanding of business processes (RtR, PtP, OtC, Customer Relationship)
• Solid understanding of key processes and methodologies related to user provisioning, role definitions, SOD analysis for SAP systems (ECC, SRM, BPC, etc.)
• At least one end to end SAP role design implementations or support experience
• At least one complete implementation of SAP GRC 10.0/10.1/ 12 Access Control
• Experience in Using a ticketing system (and meeting SLA metrics)
• English language skills (min B2)

We offer for candidates:

• Career in the multinational company
• Opportunity to develop your career
• Set of social benefits to choose
• Work from home opportunities
• Salary adequate to your competencies
• External and internal trainings