Job title: SAP Security & GRC Consultant
Work Location: Wickliffe-OH
Contract duration : 12
Section B:
Job Description:
As an SAP Security & GRC Subject Matter expert and lead, you will be a key player in the leading Security GRC Solution and Integration. You'll be the driving force behind a transformative initiative that streamlines our entire ecosystem. You'll partner with key stakeholders across all other functional departments and spearhead the implementation of the Security function in a S/4HANA implementation project along with the following activities:
Implement S/4HANA and allied Cloud Applications functionality from Security standpoint.
Identifying opportunities for digitization along with other levers.
Establishing methods, cooperation models, new ways of working (e.g. Agile).
Delivering S4 HANA minimum viable products, templates, complete products and pilots.
Please provide the TOP skills, and the years of experience that you ll consider:
At least 11 years of experience in Project life cycle activities on development and maintenance projects.
At least 8 years of experience in Design and architecture review.
Security expertise in SAP S4HANA, HANA, FIORI, ECC / CRM / BW / BIBO / EP / CUA / BOBJ / GRC (hands on experience in min 3 systems for example ECC, GRC and S4HANA)
GRC Access Control & Process Control implementation experience
Experience in Process control & Automations will be added advantage.
Team leading / Management Experience, resource planning, issue resolution, weekly status reports, and timesheets.
Experience in SoD remediation.
Experience on working on security assessments for various SAP systems.
Experience in conducting SOX controls and reviews.
Experience with SAP Activate Methodology.
Ability to communicate and collaborate with senior business and IT stakeholders.
Strong communication skills and ability to understand Life Science specific document requirements and experience of updating the same.
Experience in providing professional client presentations.
Effective time management, Communication, and organizational skills.
Proficient in use of Word, Excel, Visio and Power point.
Ability to work independently without any supervision.
Strong analytical and problem-solving skills with the ability to assess relevant facts.
Should have worked on S4HANA RFPs as SAP security consultant.
Good understanding of business processes in the life sciences / pharmaceutical domain.
Good understanding of GXP and SOX requirements. Should have working experience in a validated environment.
Excellent communication and interpersonal skills. Well versed in English. Excellent spoken and written skills.
Proactive approach to problem solving.
Responsibility of large implementation team.
Onsite and offshore coordination.
Ability to communicate and collaborate with senior business and IT stakeholders.
Monitor systems and report any issues to Senior SAP Security and Controls Consultant.
Provide technical support for customer Role implementation and /or Role redesign by assisting customers in defining Roles and remediating potential Segregation of Duty (SoD) conflicts.
Provide technical support for customer implementation of SAP-based technology like Centralized User Administration, Identity Management (IdM), Single Sign-On, and SAP GRC.
Assist in customer training for SAP security and controls concepts including basic User and Role maintenance, implementing Access Control/SoD tools, etc.
Provide first-level support for users with security-related problems or questions about the systems administered.
Research client problems and provide accurate documentation to client in a timely and effective manner.
Enforce security policies and procedures by performing periodic reviews of security reports for the customers.
Identify trends in reported security violations and recommend changes in policies, procedures, or user training/awareness to address unfavorable trends.
Accurate and timely time reporting.
Continuously develop problem solving skills and utilize critical thinking process.
Develop awareness and understanding of SAP Security products.
Any additional information you would like to share about the project specs/nature of work:
Bachelor's degree or foreign equivalent required from an accredited institution.
At least 12 years of experience with Information Technology and experience in SAP Security in Development/Configuration/solutions evaluation/ Validation and deployment
At least 8 years of experience in Business Process Consulting, problem definition, Architecture/Design /Detailing of Processes
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