JOB DESCRIPTION
Experience with development and implementation of the full suite of MDG Security, SAP GRC products, at least SAP GRC Access Control/SAP GRC Process Control but also experience in other SAP application such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, Fraud Management etc is desired.
Ability to perform Solution Architect tasks working on defining solutions in response of client request for proposal, technical design and development of SAP GRC AC or PC functions for programs, projects and change requests.
Experience in end to end SAP GRC project implementations, ability to conduct workshops, manage and plan for UAT, Regression Testing, Cutover and Hyper care activities.
Experience with developing, implementing SAP Security (Fiori, ECC and S/4HANA), and experience with designing an SoD ruleset in SAP GRC Access Control
Experience with translating control framework requirements into an authorization concept
Experience with Fiori and / or (embedded) BW authorizations is an advantage
Experience with IAM solutions is an advantage
Experience with RPA in relation to internal control in SAP and SAP GRC is an advantage
Develop new technical skills in a very short time and this gives you energy
Pay attention to details, but you also know how to keep an eye on the bigger picture and communicate to the customer in a clear way
Experience with development of automated monitoring in SAP GRC Process Control based on connections with SAP ECC or SAP S/4 (e.g. validation of configuration in these source systems)
Experience in creating Data sources and business rules for SAP ECC or SAP S/4
Experience in creating UAT and Regression test scripts
Job Requirements:
Experience with development and implementation of the full suite of SAP GRC products, at least SAP GRC Access Control and SAP GRC Process Control but also experience in other SAP application such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, Fraud Management etc is desired.
Ability to perform Solution Architect tasks working on defining solutions in response of client request for proposal, technical design and development of SAP GRC AC or PC functions for programs, projects and change requests.
Experience in end to end SAP GRC project implementations, ability to conduct workshops, manage and plan for UAT, Regression Testing, Cutover and Hyper care activities.
Experience with developing, implementing SAP Security (Fiori, ECC and S/4HANA), and experience with designing an SoD ruleset in SAP GRC Access Control
Experience with translating control framework requirements into an authorization concept
Experience with Fiori and / or (embedded) BW authorizations is an advantage
Experience with IAM solutions is an advantage
Experience with RPA in relation to internal control in SAP and SAP GRC is an advantage
Develop new technical skills in a very short time and this gives you energy
Pay attention to details, but you also know how to keep an eye on the bigger picture and communicate to the customer in a clear way
Experience with development of automated monitoring in SAP GRC Process Control based on connections with SAP ECC or SAP S/4 (e.g. validation of configuration in these source systems)
Experience in creating Data sources and business rules for SAP ECC or SAP S/4
Experience in creating UAT and Regression test scripts
Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
Total Experience: The candidate must have 7-10 years of relevant experience in a similar role, preferably with a Big 4 firm Disclaimer‼️ – Terms & Conditions The information, job alerts, and interview details shared on this website are collected from various sources, including company career pages, public job postings, and third-party platforms. While we strive to provide accurate and up-to-date information, we do not guarantee the authenticity, completeness, or reliability of any job posting or recruitment process. We are not directly associated with any employer, recruiter, or consultancy unless explicitly mentioned. All job seekers are advised to verify the details independently before taking any action. We are sharing these details as just a information sharing to help the job seeking community. ⚠ Important Notice: Do not make any payment to any recruiter, consultant, or individual in exchange for job offers, interviews, or placements. Genuine employers do not ask for money at any stage of recruitment. We will not be responsible for any loss, fraud, or misuse of information resulting from interactions with recruiters or third parties. By using this website, you agree that you are solely responsible for verifying job opportunities and making informed decisions. The website and its owners shall not be held liable for any consequences arising from the use of published job or interview information.