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Our client is looking for an SAP GRC Analyst who will be responsible for the SAP GRC day-to-day operations, configuration, and updates. The role acts as a liaison between IT, Cyber Security, theInternal & External Audit teams, and functional business stakeholders to ensure SAP systems meet regulations, policies, and compliance requirements.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:
Technical role, user and authorization management for SAP Systems
Role Design and Segregation of Duties conflict remediation
Review critical and sensitive authorizations
Ensure high level of compliance and user support
Translate functional specifications into SAP role design
GRC System administration
Support/Lead various projects in regards 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
Steady state activities
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
Strong problem-solving, analytical, and communication skills.
Ability to work independently and as part of a team and manage multiple projects simultaneously.
Bachelors degree in computer science, information technology, or a related field.
At least 5 years of experience in similar role
Experience with SAP implementation a plus
Full Time