Job ID :
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Duration :
3 Months
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Posted :
22 Aug 2013
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Required Skills:



• Experience working with SAP GRC 10.0

• 2-4 years of SAP Security and/or GRC implementation and Production support experience, with a good understanding of SAP Basis / SAP

•Experience with system monitoring, background job administration, spool administration

•Working knowledge of SoD (segregation of duties) analysis, sensitive transactions analysis, SAP development (includes ABAP), SAP modules, Transport System, Basis Component, (Web Application Server or WAS), NetWeaver, SAP-GUI

•Strong knowledge in provisioning to SAP LDAP and SAP Enterprise Portal platforms for ABAP Roles, UME Roles, and Portal Roles/Groups

•Experience with workflow functionality in SAP GRC Access Request Management

•Experience with configuration of new roles within SAP GRC Business Role Management

•Experience with development of GRC Security Strategy as applicable to SAP application suite

•Strong written and verbal communication skills

•Strong problem solving skills


•Implementation and support of SAP GRC (Governance Risk & Compliance) Access Controls and Process Controls 10

•Provide technical expertise to SAP GRC 10.0 implementation with an enterprise-wide scope

•Design and deploy custom GRC reporting based on business requirements

•Work directly with SAP and consultants to analyze and resolve technical issues

•Assist the validation team with the creation of written validation procedures, plans and reports

•Ongoing maintenance of the software configuration within the SAPGRC 10.0 applications

•Review and deployment of service packs that are released by SAP forGRC 10.0

•Working in conjunction with other support groups to address any database or performance issues for the SAP GRC Access Controls/Process Controls 10.0

•Daily monitoring of jobs that are necessary for the GRC application(s) to run effectively and efficiently, for example nightly management risk analysis reporting

•Generation of reports and rule set updates as required

•Assist with technical deployment of SAP GRC Access Controls/Process Controls 10.0 for future rollouts

•Provide GRC training/presentations; communicate complex GRCconcepts in ‘business language’

•Responsible for interface support for GRC

•Responsible for business role maintenance and import of both business and single roles into GRC