Overview
Skills
Job Details
Role: SAP GRC Consultant
Duration: 12 months, possible extension
Location: Remote
Rate: $/on C2C all inc.
duties include:
Providing adequate deliverable documentation including but not limited to technical specs and test scripts
Assisting County staff in developing new enhancements and maintaining existing custom enhancements to SAP modules
Assisting County staff in developing and executing test strategies
Knowledge Transfer through mentoring and training members of the various Clark County Teams throughout the SOW engagement to allow for County independent support
Implementing and supporting new SAP security requirements and development
Participate in defining problems and/or developing solutions
Performing required testing of GRC system changes or new development prior to transport into Quality Assurance environment
Updating an appropriate system and user documentation
Security development for GRC
Supporting Support Pack implementations and upgrades
Assisting County staff in support and troubleshooting of GRC due to support pack upgrades and the application of SAP required notes
Review current state and recommend best practice policies and procedures for GRC
Consultant will augment the Clark County ERP security and GRC staff with consultant support that uses Clark County ERP established protocols and procedures, agreed upon time frames for completion, and agreed upon design. A crucial goal of the services contract is to provide the Clark County ERP security and GRC staff with the ability to become and maintain self-sufficiency.
The ideal candidate(s) would have the following Knowledge, Skills and Ability:
Hands-On experience in SAP Security and Authorization Concepts
Hands-On experience with SAP GRC Access Risk Analysis (ARA), Emergency Access Management (EAM), and User Access Review (UAR)
Hands-On experience in role building for GRC
Hands-On experience in troubleshooting and resolving issues related to GRC
Hands-On experience in implementing and testing required SAP notes
An in-depth understanding of SoD (Segregation of Duties) as it relates to business/financial process and security access
Hands-On experience in working with BASIS and ABAP developers related to security BASIS components and ABAP custom programming for GRC processes
Extensive experience in writing security/GRC documentation, work instructions, and technical and functional specification
Ability to create robust documentation (work instructions, project documentation, specifications, etc.) for future reference and maintainability
Ability to work with limited direction
Strong teamwork and customer support focus
Familiar with testing strategies, technical monitoring, and incident management
Must have an analytical, results-driven, and solution-oriented approach
Possess exceptional interpersonal and communication skills including verbal, written presentation and listening
SAP project management skills and experience following SAP Best Practices
Ability to cross train and transfer knowledge to County support teams
Work Experience:
Minimum 5 years of relevant work experience preferred
Proven SAP GRC background, with at least three years experience (5 years preferred) in security/GRC implementation and support functionality
3 years experience (5 years preferred) in troubleshooting and researching SAP GRC solutions for both new development and reported issues for on-prem (non-S/4)