GRC顾问 - 初级

Purpose

We are seeking a GRC Security Developer with 5 to 7 years of experience who will help support the GRC team with problem solving and present solution options related to SAP Security. Responsibility to research the options and present the solutions, and work with all parties involved to determine the correct solution. Able to handle multiple issues at once.

Key Duties and Responsibilities

• The Security Consultant will be expected to work immediately with other GRC team members, and the various SAP Security Authorization Concepts in S/4HANA / SAP GTS and Hana.

• This position demands focus and attention to detail, as the quality of your work will be directly related to the security of the customer’s data. Understanding of a technical definition of an SAP System and Client, and ability to communicate with others and discuss the system landscape.

• Experience with SAP GUI and navigation using transaction codes, shortcuts and key commands. Knowledge and experience working with LOBs within US such as Service Desk, Maintenance, AMS, Basis. Experience with using various VPN software to connect to customers.

• Perform SAP Role Design and SAP Role Maintenance following the customer’s change management process, including documentation and Change Advisory Board (CAB).

• Perform SAP User to Role Mapping. Demonstrates basic knowledge of the design, implementation, and/or assessment of security, including an understanding of the systems implementation lifecycle, including configuring and optimizing business process application security.

• Demonstrates basic understanding of business processes related to core SAP modules, including thorough knowledge of implementing security within SAP environments.

• Experience in 3 or more End to End projects as a SAP Security consultant, including Blueprint, Design, Development, Testing, and Documentation of the SAP Security Project Plan.

• Demonstrates basic understanding of business processes related to core SAP and SAP GRC modules, including thorough knowledge of industry-specific modules/products and/or a proven record of success configuring and implementing within SAP GRC environments.

• Assessing, recommending and configuring financial and operational controls around the SAP application for pre and post-implementation assurance reviews of the SAP implementation project and upgrades.

• At least 3-4 End to End GRC Access Controls experience is required in addition to GRC Process Controls Experience

In addition to the main responsibilities listed above the manager is allowed to USE discretion TO add further duties and tasks based on the business needs which are not explicitly listed here.

JOB REQUIREMENTS

MINIMUM REQUIREMENTS
Education

• Completed university degree. BCA or BTech (CS) or MCA equivalent.

• SAP Associate level certification preferred.

Experience

• 7+ years SAP BTP experience covering SAP Integration Suite (CPI), must have one Implementation and one support experience. Exposure to custom iFlows, API Develop and flow monitor.

Physical Requirements

Remote

Occasionally travel as required.

PREFERRED REQUIREMENTS

Experience
· 7-10 Years

ADA Disclosure:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
Originally posted on Himalayas