Analyst: SAP Grc and Authorisations

4 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

  • Analyst: SAP Grc and Authorisations

    2 weeks ago

    Johannesburg, Gauteng, South Africa Positive Switch Full time

    Responsibilities: Define and maintain an Access Risk and Control Strategy for AGP-A in conjunction with the various businessstakeholders Create and maintain SAP Authorizations roles as per business requirements according to the role methodologyimplemented in the AGP-A SAP Business systems (ECC, HCM, SCM, Gateway/Fiori, Enterprise Portal,...

  • Senior SAP Authorisations and Grc Consultant

    4 weeks ago

    Johannesburg, South Africa Dimension Data Full time

    **Senior SAP Authorisations and GRC Consultant **Job Profile Summary** Works directly with the client to manage initial access, map and transfer data, create process documentation, and train or coordinate training for client users. Tests and troubleshoots functionality of installed systems; identifies and documents technical issues to be escalated to...

  • SAP Authorisation Consultant

    2 weeks ago

    Johannesburg, Gauteng, South Africa Mediro ICT Full time

    Understand the business requirements, preparing AS-IS, and TO-BE documents and get sign-off from users for functional and/or technical design document(s).Proactively propose solutions to improve the support of (new) business processes.Executing the required changes through configuration.Interact with consultants of other modules for Integration...

  • Senior SAP Authorisations and Grc Consultant

    2 weeks ago

    Johannesburg, Gauteng, South Africa Dimension Data Full time

    Job Profile SummaryWorks directly with the client to manage initial access, map and transfer data, create process documentation, and train or coordinate training for client users.Tests and troubleshoots functionality of installed systems; identifies and documents technical issues to be escalated to product and system integration teams for resolution.Provides...

  • SAP Authorisation Consultant

    2 weeks ago

    Johannesburg, South Africa Mediro ICT Full time

    Understand the business requirements, preparing AS-IS, and TO-BE documents and get sign-off from users for functional and/or technical design document(s). Proactively propose solutions to improve the support of (new) business processes. Executing the required changes through configuration. Interact with consultants of other modules for Integration...

  • SAP Grc Consultant

    3 weeks ago

    Johannesburg, South Africa Prorek Full time

    Looking k5 to K6 level GRC consultant Key Qualifications - Deep knowledge of various aspects of SAP Security, both from a technical as well as business process perspective. - Knowledge of SAP authorization concept for both on-premise systems such as ECC, BW, Portal, BPC as well as S/4 HANA and new SAP Cloud solutions. - Experience with SAP GRC Access...

  • SAP Grc Pc/rm Consultant

    3 weeks ago

    Johannesburg, South Africa ITHR 360 Consulting FZE Full time

    Join Our Team as a SAP GRC PC/RM Consultant at ITHR 360 Consulting in South Africa! Are you an expert in SAP GRC PC/RM, with a passion for delivering cutting-edge solutions? ITHR 360 Consulting is looking for talented individuals like you to join our team immediately in South Africa. **Role**: SAP GRC PC/RM Consultant **Experience**: Minimum 10 years of...

  • SAP Security

    3 weeks ago

    Johannesburg, South Africa Glencore Full time

    **1. OVERVIEW**: - The SAP Security & GRC Lead will be responsible to establish, implement and maintain SAP security, GRC systems and comply with GRC legislation and regulatory requirement. - In addition, responsible for SAP operation live sites, Governance Process and SLA Monitoring, as well as Stake Holder Management. **2. KEY RELATIONSHIPS**: - SAP...

  • SAP Analyst

    2 months ago

    Johannesburg, South Africa Positive Switch Full time

    **Role description** The purpose of the role is to perform the role of the AGP-A SAP Trainer and Tester, facilitating and coordinating training requirements for new and existing employees, act as tester for new SAP functionality and processes as well as providing first line end-user contact to facilitate timeous resolution of support...

  • SAP Authorisations Consultant

    3 weeks ago

    Johannesburg, South Africa Mediro ICT Full time

    Applications operations support for Authorisations. Providing 1st level support to users; adhering to documented processes. Providing 2nd level support to processes where documented. Recording, routing and monitoring all reported incidents using ITSM to the client’s incident management process. Liaising with other fix groups and other plant based or...

  • SAP Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Positive Switch Full time

    Role descriptionThe purpose of the role is to perform the role of the AGP-A SAP Trainer and Tester, facilitating and coordinating training requirements for new and existing employees, act as tester for new SAP functionality and processes as well as providing first line end-user contact to facilitate timeous resolution of support tickets.Responsibilities:IT...

  • SAP Systems Analyst

    3 weeks ago

    Johannesburg, South Africa OutsideCapital Full time

    Our client is a thriving financial institution in South Africa that specializes in providing top-notch banking and financial services to both individuals and businesses. They prioritize SMEs and have designed their products and services to help business owners manage their finances efficiently and achieve their growth aspirations. Our client is seeking a...

  • IT GRC Analyst

    1 month ago

    Johannesburg, South Africa Numata Full time

    We are seeking a skilled IT GRC (Governance, Risk, and Compliance) Analyst with a minimum of 3 years of experience to join our team. The ideal candidate will have a strong understanding of data privacy frameworks, including GDPR and POPIA, and be knowledgeable in CIS Controls and NIST Cybersecurity Framework (CSF). Familiarity with ISO 27001 is advantageous....

  • SAP Security Pm

    2 weeks ago

    Johannesburg, South Africa Salt Full time

    **Job Title**: SAP Security Project Manager (Contract) **Project Description**: The SAP Security Project Manager is responsible for overseeing the implementation, configuration, and maintenance of the SAP Security module within the Oil and Gas industry. The role entails working with SAP S/4HANA, SAP Authorizations, GRC, and Fiori. **Industry**: Oil and...

  • SAP Security Pm

    2 weeks ago

    Johannesburg, South Africa Salt Recruitment Full time

    **Job Title**: SAP Security Project Manager (Contract) **Project Description**: The SAP Security Project Manager is responsible for overseeing the implementation, configuration, and maintenance of the SAP Security module within the Oil and Gas industry. The role entails working with SAP S/4HANA, SAP Authorizations, GRC, and Fiori. **Industry**: Oil and...

  • SAP Security Project Manager

    4 weeks ago

    Johannesburg, South Africa Planet10 Full time

    Purpose of the role:The SAP Security PM role is responsible for the implementation, configuration, and maintenance of the SAP Security module. The ideal candidate will have experience with SAP S/4HANA, SAP Authorizations, GRC Fiori.Skills Required:S/4 Hana Implementation Experience6-10 years experience in end-to-end SAP project implementationsExperience in...

  • SAP Security Consultant

    2 weeks ago

    Johannesburg, South Africa HR Genie Full time

    Deloitte is currently looking for a SAP Security Consultant to assist on a contract engagement. **SKILLS REQUIRED**: - Has end-to-end experience: can independently investigate and troubleshoot technical issues. - Has end-to-end project and support experience: Implementation, maintenance, support, and documentation. - Working experience across multiple SAP...

  • SAP Principle Consultant Technical

    4 days ago

    Johannesburg, South Africa Nedbank Full time

    **Job ID** - 133299- Closing Date: 16 April 2024**Job Family** - Information Technology**Career Stream** - Application Development**Leadership Pipeline** - Manage Self Expert**Job Purpose**Responsibilities**: - Authorization Design: Designing and implementing SAP authorization roles and profiles based on business requirements, ensuring the right level of...

  • SAP Idm

    3 weeks ago

    Johannesburg, South Africa Nambiti Technologies Full time

    We are recruiting for a SAP IDM. Experience in connecting IDM to SAP and non SAP systems, connecting AD system and Database. Collaborate with existing AD team. Manage user roles and permissions and maintain the Governance Risk and Compliance (GRC) for internal and external system users' access. Good understanding on Information Security...

  • SAP Security Consultant

    2 weeks ago

    Johannesburg, Gauteng, South Africa HR Genie Full time

    Deloitte is currently looking for a SAP Security Consultant to assist on a contract engagement.SKILLS REQUIRED: Has endtoend experience: can independently investigate and troubleshoot technical issues. Has endtoend project and support experience: Implementation, maintenance, support, and documentation. Working experience across multiple SAP Applications i.e....