Consultant SAP GRC

Company Description

Syngenta is one of the world’s leading agriculture innovation company (Part of 33.4 billion USD Syngenta Group) dedicated to improving global food security by enabling millions of farmers to make better use of available resources. Through world class science and innovative crop solutions, our 57,000 people in over 100 countries are working to transform how crops are grown. We are committed to rescuing land from degradation, enhancing biodiversity and revitalizing rural communities.

A diverse workforce and an inclusive workplace environment are enablers of our ambition to be the most collaborative and trusted team in agriculture. Our employees reflect the diversity of our customers, the markets where we operate and the communities which we serve. No matter what your position, you will have a vital role in safely feeding the world and taking care of our planet.

To learn more visit: www.syngenta.com

Job Description

Role Purpose: 

• Technical role, user and authorization management for SAP Systems
• Role Design and Segregation of Duties conflict remediation related projects
• Review critical and sensitive authorizations
• Ensure high level of compliance and user support

Accountabilities:

• Translate functional specifications into SAP role design
• Design of SAP security roles to meet business requirements.
• GRC System administration
• Support various projects in regard to SAP role design, modification and maintenance
• Support the Change Management Process by ensuring consistency of security and roles across landscapes
• Support end-user Acceptance Testing/Integration testing
• Customized transaction technical validation
• Responsible for day to day technical support and resolution of security issues, troubleshooting sap security problems including approval procedures and all the necessary compliance
• Co-ordinate with functional/ABAP team
• Manage critical & complex issues

Critical success factors & key challenges

• Strong awareness of technical/financial risks and effective ways of risk management
• Strong, effective communication in relation to key stakeholders (global, regional, local), including senior managers
• Global player: ability to think globally but to work effectively on regional and local level by considering different cultures and ways of working

Knowledge, experience & capabilities

• Understanding of information security baselining and risk frameworks/standards
• Understanding of periodic sap security reviews/audits
• Understanding and working experience in ITIL framework
• Understanding and working experience with a ticketing tool

Qualifications

Experience in role design

• 3-5 years of experience in similar role
• Experience with BRF+ and MSMP
• Previous experience implementing and / or supporting GRC AC
• Experience with SAP in a decentralized environment is desirable
• Worked in large, multinational organizations
• Experience in maintaining GRC risk library, roles and authorizations (R/3, BW, HR), user administration,
• Proficient with GRC configuration.
• Experience in handling high-priority requests.
• Liaising with ABAP/Functional team on customized t code development
• Must have worked on at least one implementation/roll out/upgrade.
• Clear understanding of business roles and processes.
• Good analytical skill.
• Firefighter configuration and maintenance
• GRC request administration
• Cross-System risk analysis configuration
• Support team members on technical issues
• Graduation / Post Graduation qualification in Computers/Engineering/Finance

Additional Information

Note: Syngenta is an Equal Opportunity Employer and does not discriminate in recruitment, hiring, training, promotion or any other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital or veteran status, disability, or any other legally protected status

 Follow us on: Twitter & LinkedIn

https://twitter.com/SyngentaAPAC 

https://www.linkedin.com/company/syngenta/