SAP GRC Specialist at Sanlam Group

What will you do?

As an SAP GRC Specialist, while working closely with the GRC CoE, you will be responsible to maintain smooth technical support of SAP GRC Access and Process Control operations within the SAP GRC platform as a service.
You will maintain a close client, GRC CoE and SAP CoE relationship to effectively support SLA’s and OLA’s between all stakeholders.

What will make you successful in this role?

Support the management and delivery of financial controls through SAP Access Control 12 and Process Control 12 applications:

• Maintenance of BRF+ rules in Access Control workflow
• Implementing and maintaining the GRC Access Control configuration to support the defined access management processes for following modules ARM, EAM, ARA, BRM, custom notifications.
• Configuration of Access Control parameters according to requirements
• Resolve SAP Access Control Support Incidents
• Support setting up of SAP AC batch jobs - Functional
• Implementing and maintaining the GRC Process Control configuration to support the defined financial control management processes.
• Administration of access requests (forwarding, re-routing)
• Support configuration of Manual control performance (MCP), Continuous controls monitoring (CCM), test plans and notifications
• Resolve SAP Process Control Support Incidents
• Managing interaction with Basis Team for SAP AC and PC
• Managing the SDLC (Change management) of SAP PC
• Responsible for SAP GRC technology roadmap to support overall business strategy and roadmap
• Provide Internal Team Training

Qualification

• Diploma/Bachelor’s degree in relevant field
• SAP certification is an added advantage

Experience

• 3 years implementation and support experience of SAP GRC Access Control, and SAP GRC Process Control
• Functional experience in Finance or Risk Management is an added advantage
• Experience of internal audit, risk assessments, related methodology and terminology is an added advantage

Knowledge

• Knowledge of Risk and Compliance processes and controls is an added advantage
• Functional and basic technical understanding of SAP Fiori is an added advantage.
• Functional and basic technical knowledge and understanding of S/4HANA Security is an added advantage.

Knowledge and Skills

• Assessing security risks
• Security solutions
• Project management
• Business requirements
• IT governance, compliance and quality improvements

Closing Date: 22nd, May 2022