SAP GRC Consultant at Mediro Recruitment

Description

Duties:

SAP GRC Operations:

• Record, route, and monitor all incidents using Incident Management tools following formal ITSM processes. This includes the Major Incident Management process where applicable.
• Action and resolve 2nd level security and authorizations incidents within SLA times for all supported systems.
• Liaise with DevOps teams and business users to resolve incidents or general queries as required.
• React to and take appropriate action to resolve system-generated incidents promptly.
• During normal duties, identify and report discrepancies in documented processes.
• Use of the standard knowledge database tools (currently resolved).

SAP GRC Maintenance and Development:

• Liaise with DevOps teams on complex user access requirements, new transactions, role creation, etc.
• Master Data maintenance in SAP GRC.
• Provide user support in understanding processes related to SAP Authorisation.
• Must ensure role concepts and designs enforce internal controls and good practices to limit business risk.
• Role Maintenance and transport management across systems.
• Ensure user appreciation of the principles of least access and minimum risk.
• Assist users in evaluating role concepts and design proposals.
• Share knowledge and business processes with team members to ensure that the handover of tasks is simple and effective.
• Trace file analysis and interpretation

Minimum Requirements

Education:

• Diploma or Degree in Information Systems or equivalent experience
• ITIL certification (advantageous)                  
• Any Scrum certification (advantageous)   
• Minimum of 5 years of SAP GRC experience  
• Minimum of 5 years of IAM experience
• Minimum of 5 Years of SAP DevOps    

Role-specific knowledge:

• Basic knowledge of ITSM Suite
• Basic IT Security mindset
• Professional communication and documentation skills
• IAM experience
• Presentation skills
• Knowledge of framework Agile Working Model
• Basic knowledge of Confluence, Jira, and Bitbucket/GitHub
• SAP Authorisation experience
• SAP Administration experience (Monitoring, Scheduling, Config & Parametrisation