SAP Security/GRC Consultant- Spain

Tasks

• Advise on SAP Security best practices
• Align SAP security frameworks with compliance mandates
• Collaborate with Basis functional consultants and IT auditors
• Conduct SAP security assessments and design solutions
• Conduct end user training and knowledge transfer workshops
• Configure SAP security roles and authorizations
• Deliver gap analysis risk assessments and remediation plans
• Develop segregation of duties policies
• Implement GRC access control components
• Lead SAP security and GRC projects
• Manage Emergency Access
• Manage access requests
• Monitor SAP security trends and regulatory changes
• Perform Access Risk Analysis
• Prepare audit documentation and facilitate access reviews

Perks/Benefits

• N/A

Skills/Tech-stack

Access Control | Access Management | Access Request Management | Access Risk | Access request | Access risk analysis | Agile | Audit Support | BMC Helix | Business Process | Business process controls | Data protection regulation | Emergency Access Management | Emergency access | GDPR | General Data Protection Regulation | General controls | Governance Risk | Governance risk compliance | HIPAA | Health Insurance Portability and Accountability Act | Health insurance | IT General Controls | ITGC | Identity Management | Identity and Access Management | Identity and access | Jira | Process controls | Qualys | Request Management | Risk Analysis | Risk compliance | SAP ECC | SAP GRC | SAP Identity Management | SAP S4HANA | SAP Security | SOD | SOX | Sarbanes-Oxley | Scrum | Segregation of Duties | ServiceNow | Splunk | Tripwire