Analyst: SAP Grc and Authorisations

3 weeks ago

Johannesburg, South Africa Positive Switch Full time

**Responsibilities**:

- Define and maintain an Access Risk and Control Strategy for AGP-A in conjunction with the various business

stakeholders
- Create and maintain SAP Authorizations roles as per business requirements according to the role methodology

implemented in the AGP-A SAP Business systems (ECC, HCM, SCM, Gateway/Fiori, Enterprise Portal, Process

Orchestration, BW, GRC and Solution Manager)
- Maintaining the SAP GRC System across all the modules implemented, including Access Control, Process

Control, and Risk Management
- Directly or indirectly create, change, or delete users on the SAP Business Systems according to Joiners, Movers,

Leavers information, and other sources of information
- Performing authorizations role assignment (direct or indirect) in the AGP-A Business systems, as well as related

authorizations profile assignments in the SAP HCM system
- Maintain the Access Control Ruleset to identify key access controls in conjunction with the business
- Perform Access Risk Analysis and liaising with the relevant Business Partners to remediate reported risks
- Perform periodic Access Risk reporting providing evidence of compliance to external and internal stakeholders
- Systems monitoring and resolving GRC, and Authorizations related issues across the systems landscape
- Liaising with Basis support to resolve systems related issues, and keeping the GRC system current
- End-user support for any authorizations related issues
- Execute ticket resolution according to Standard Operating Procedures, SLAs, and SOX audit output
- Identify continuous business improvement and automation opportunities in the SAP GRC and Authorizations

environments, converting them into projects, and lead/assist the implementation
- Maintaining the Human Resources Organizational Structure in terms of Job, Position and Reporting Lines
- Periodic consistency checks to ensure user master data integrity, compliance to the authorizations concept and

methodology
- Support SOX ITGC audits and satisfy requests of security and compliance teams
- Liaise with external consultants on support cases and projects where necessary
- Document and maintain documentation relating to the SAP Authorizations methodology as implemented by AGPA.

**Qualifications**:

- Bachelors Degree or appropriate certificate in Information Systems or Enterprise Risk Management
- Valid certification for SAP Authorizations or Governance, Risk and Compliance

**Experience**
- Minimum of 3 years experience in building SAP Authorizations roles using SAP Best Practise
- Minimum of 3 years experience in maintaining SAP GRC systems across all the modules
- BRF+ configuration and maintenance for GRC Workflow implementation

**Required skills, Knowledge and Competencies**

Access Control ruleset maintenance
- Good knowledge of Risk and Compliance Processes
- SAP ECC and HCM objects, tables, and transactions
- SAP Organizational Structure experience/knowledge advantageous
- Effective customer-facing verbal and written communication skills, with ability to bring across abstract concepts

and build rapport with the business to ensure positive results in a multi-stakeholder organization
- Excellent Excel skills
- Logically minded with problem solving skills
- Structured and efficient with self-organizing skills
- Taking ownership of area of responsibility to provide business service delivery
- Confident self-starter
- Attention to detail

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