SAP Security Roles Design and Controls Consultant

Recruiter
SidTech LTD
Location
Cambridge
Salary
500.00 GBP Daily
Posted
10 Jan 2021
Closes
15 Jan 2021
Sector
IT
Contract Type
Contract/Interim
Hours
Full Time
JOB DESCRIPTION

Job Title:

SAP Security Roles Design and Controls Consultant

Location: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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