SAP Grc Consultant Lw0966

2 weeks ago

Pretoria, South Africa Mediro ICT Full time

**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

**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

Between 3 - 5 Years

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