SAP Security Roles Design and Controls Consultant


Premium Job From SidTech

Recruiter

SidTech

Listed on

8th January 2021

Location

Cambridge

Salary/Rate

£500 - £500

Type

Contract

Start Date

2021-01-08 00:00:00

This job has now expired please search on the home page to find live IT Jobs.

JOB DESCRIPTION Job Title: SAP Security Roles Design and Controls ConsultantLocation:Cambridge, UK Department/Practice: Order to Cash Transformation Program Job Purpose and primary objectives: SAP Security Lead will be responsible for Role design and SOD, controls Key Skills/Knowledge: 1. Strong Expertise in SAP auth/design concept in Fiori with Simple finance, sales and procurement area including SOD & controls. 2. Should have completed at least 2 end-to-end implementation for SAP security role design & controls. 3. Validating business processes with business process owners, good understanding of integration with SAP GTS and S4 Order to Cash business processes and workflows. 4. Working knowledge of SAP GRC v 12.0 Access Control and Process Control with hands on experience of Segregation of Duties including SAP GRC rule set. 5. Own the Authorisations/GRC design and strategy (system connectivity for GRC, Access Control, Process Control, reporting, naming conventions etc.) and ensure it follows SAP best practices 6. Collaborate with business stakeholders to ensure proper controls are in place for SAP roles and authorizations, and that ongoing governance is in place. 7. Good understanding of business and functional requirements 8. Excellent client facing and communication skills 9. Should be able to work independently with customer and deliver the project 10. Experience working with SAP activate & agile methodology 11. Should have experience with onshore/offshore working model 12. After each project goes live, consultant should lead the effort of transfer knowledge to other stakeholder teams - Inhouse, other suppliers, BAU team etc. 13. Experience in using the tools like JIRA, Confluence. Experience required:8+ Years in SAP Security/GRC Duration of the Assignment:10 months

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