SAP Grc Consultant

1 week ago


Midrand, South Africa Mediro ICT Full time

**SAP GRC Operations**:
Record, route and monitor all incidents using Incident Management tools in accordance with formal ITSM processes. This includes Major Incident Management process where applicable.

Action and resolve 2nd level security and authorisations 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 in a timely manner.

During normal duties, identify and report discrepancies in documented processes.

**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 practice 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 concept and design proposals.

Share knowledge and business process with team members to ensure that handover of tasks is simple and effective.

Trace file analysis and interpretation.

5 years minimum work experience as an SAP GRC Consultant.

SAP GRC Certification

Excellent interpersonal and organisational skills with the ability to communicate effectively (both verbally and in writing) with both technical and non-technical colleagues / users

Strong ability to understand and interpret business needs and requirements with an aptitude to move concepts through to proposal and successful implementation


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