SAP GRC/Security - Analyst

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
• Excellent command English, both spoken and written
• 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
• 0-3 year of experience working within an internal audit, IT risk, or IT compliance function as an internal employee or as part of a professional services firm
• Bachelor's degree from an accredited college/university or equivalent work experience; CISA, PMP, CISSP or CRISC (or similar) certifications preferred
• Familiarity with leading and executing IT audit, IT internal control, and IT risk consulting engagements, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800- 53, and ITIL and proficiency in core requirements and methodologies for SOX internal control programs
• Experience in implementation of IT risk and IT internal control processes and programs
• Proficiency in executing projects in accordance with leading practice project management principles
• Strong leadership and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to the clients and senior management team
   

Mandatory Skills

• Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
• Total Experience: The candidate must have 0-2 years of relevant experience in a similar role, preferably with a Big 4 firm

Preferred Skills

• Self-driven
• Ability to work independently and motivate team member

• Qualifications: BE/B-Tech/MCA/BSC-IT/MBA