SAP Security

1 month ago


Johannesburg, South Africa LSA RECRUIT LTD Full time
SAP Security
Johannesburg, South Africa
Contract

·        At least 6-8 years’ experience in at least one of the following SAP GRC modules - Access Control, Process Control or Risk Management.

·        Design the overall SAP HANA Security design

·        Manage the creation and maintenance of business roles to ensure accurate translation of key position types to master roles in SAP GRC

·        Provide timely updates to system access to meet changes to statutory requirements

·        Act as custodian of the Access Request Management process to ensure auto provision of user access request as well as timely updates of approvals and no unauthorized access due to staff movements

·        Experience in R/3, ECC, HR, Portal, BI and Hana security

·        Expertise in SAP role design, user administration including testing and documentation.

·        At least one end to end implementation in security and GRC 10.0/10.1 and one support experience

·        GRC implementation, automation, upgrade experience with GRC 10.* ARA, ARM, EAM, BRM implementation with GRC

·        Excellent knowledge of SOX, Audit issues and segregation of duties (SoD) issues.

Configure and implement GRC access control suite.

Requirements

·        Good communication (written and oral), interpersonal & customer interaction skills.

·        Good understanding of application development processes, methodologies and techniques.

·        Create technical documents and artifacts.

·        Understanding of ITIL process – Incident management, Service management, Troubleshooting, problem analysis and root cause analysis

·        Ability to create strong and trusted working relationships with stakeholders 

·        Have a strong and productive work ethic with an ability to identify and collaboratively resolve issues 

·        Ability to priorities work based on multiple, and possibly conflicting criteria 

·        Ability to work autonomously and drive desired outcomes 

·        Demonstrated ability to work effectively in a virtual/remote project environment 

·        Demonstrated ability to work in a culturally diverse work environment 





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