SAP GRC & Security Analyst

Overview

This role is for SAP GRC Analyst, the primary focus would be to support business and IT users who have SAP GRC related access or provisioning issues. This role will support the execution of day-to-day sustain and support activities for SAP GRC deliverables for the PGT Global and individual PGT projects(SSA). This role requires close collaboration with SAP Security project lead / teams and Global SAP GRC Manager to determine priorities of work intake around access provisioning, SOD issues, GRC master data updates, Access provisioning issues and access recertification, also ensure that requirements are reviewed, solutions developed and implemented according to the sustain / support SLA timelines. The role will also closely work with the PMO, SAP Security, myidM, portal, Global GRC, design authority, technical and control teams to design solutions coming in through work intake processes and provide periodic updates on activities.

The scope of the role includes

• Being hands on in SAP GRC AC application to develop solutions, workflows and well versed with configuration and BRF+
• Ensure SAP GRC access control project work while in project phase are addressed in a timely manner; in sustain phase are addressed within SLA
• Enabling / Training security and other value stream team about GRC and IAM process
• Support access provisioning and Firefighter access issues resolution within SLA
• Support SAP GRC access control master data updates
• Serves as the liaison between Application Support, Security and GRC teams in understanding the requirements and building a solution
• Maintain SAP GRC systems to be in compliance with the Security standards and policies
• Execute the Quarterly SOX reporting
• Analysing SOD risks in partnership with the Control Organization Creative thinker with ability to apply analytical skills to different issues
• Should be able to clearly communicate and articulate requirements with good presentations skills
• Should be able to work with a geographically spread team

Responsibilities

Qualifications