Our client is a global consultancy who is seeking and experienced SAP GRC Consultant to join their team. You will be required to travel on site, once a month, across 3 consecutive days, to Leverkusen, Germany. This is a urgent contract role which will be between 3-6 months, with a possibility of extension.
Technical requirements:
- 4 years of Experience in SAP GRC AC and GRC integration with IAM tools
- Must have experience with Pathlock
- Help client identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management.
- Ability to fully configure SAP GRC Access Control 12.0 - Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM) and Business Role Management (BRM) modules.
- Should have experience in Green Field implementation.
- Good understanding of business processes in the life sciences/pharmaceutical domain.
- Experience with integration GRC with various SAP and non-SAP solutions (like S/4HANA, Ariba, SOLMAN, BTP Cockpits etc.)
- Configuration of SoD Review and Access Certification in through GRC.
- Working with custom reporting with CDS views and HANA views - SAC and Overview Pages
- Configure Segregation of Duty (SoD) and Sensitive Access Rules in ARA
- Configure User Provisioning & User Access Review workflows in ARM
- Configure and customize complex MSMP and BRF+ functionality
- Configure Elevated Access functionality in EAM and develop firefighter roles.
- Experience in SAP Fiori Ruleset design.
- Develop and implement SAP compliance programs to ensure that SAP systems and applications meet regulatory requirements, such as Sarbanes-Oxley (SOX) and General Data Protection Regulation (GDPR), ITGC, and other compliance framework
Duties & responsibilities:
- Requirement gathering, analysing, converting them into technical requirements, high/low level design, development
- Implementation of SAP GRC AC 12.0, its integration with multiple SAP S/4 on-prem and cloud systems and landscape along with different IAM tools.
- Coordinate with customer's Product Owner, Technical SME, business role coordinators and Architects.
- Drive technical discussions with customer stakeholders
- Ensure delivery timelines, risk identification
