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S/4HANA GRC/Security

Remote · Germany Full-time

S/4HANA GRC/Security

  • 10+ years of SAP security experience including GRC access control, ECC/S4/Fiori and Success Factors exposure.
  • Extensive hands-on experience on security design, role creation and maintenance and role to user assignment
  • In-dept understanding and hands-on experience on security rules and controls implementation
  • Knowledge of GRC access control configuration and automation
  • Experience supporting internal and external ITGC audits
  • Understanding of cross functional security
  • Participated in at least two SAP full-cycle implementations and/or functional upgrade project
  • Experience in managing customer expectations and building relationships
  • Strong analytical and problem-solving skills
  • Demonstrated ability to operate and adapt in an ever-changing environment to changing requirements and priorities
  • Strong time management skills and the ability to multi-task
  • Excellent verbal and written communication skills
  • Experience in User access Review and SOD review process
  • Provides evidence based on audit requirements during internal and external audits.
  • Hands on experience in Access request management, Access risk Analysis, Emergency access management, & BRM.
  • Manages GRC Firefighter user IDs assignment, approval and review processes.
  • Performs users counts, license type assignment and consolidation of data required for license audits.
  • Monitors user counts and user types to ensure compliance with SAP licensing

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