· 5+ Experience with SAP GRC Risk Management 10.x/12.0 implementation and configuration, designing mitigation controls for identified violations.
· Strong exposure with implementation and IT controls on SAP GRC Fraud Management, dashboard reporting and user access environments.
· Should have good exposure and implementation experience in SAP Systems like S/4 HANA, Fiori, HANA DB, Incident Management and integration, KRI integration with SAP HR, SSM as well as other connectors, Underlying risk definition and PORTAL.
· SAP GRC Security role will be responsible for the day-to-day support of SAP GRC (Governance Risk & Compliance) Risk Management in an SAP environment.
· To have in-depth experience of integration of SAP Audit Management with Fraud Management and Risk Management modules.
· To have detailed knowledge of SAP landscapes consisting of ECC, BO(BW/HANA/BOBJ), Portal, CRM, SRM, Solution Manager, FIORI and other SAP/Non-SAP Systems. In addition, this individual will provide technical expertise to the functional and technical user base, to ensure information security is compliant with the entity’s security policies and Risk Harmonization feature.
Responsibilities include (but not limit to):
· Design and deploy GRC reporting based on business requirements
· Daily monitoring of jobs that are necessary for the GRC application(s) to run effectively and efficiently o Responsible for Technical Design, Development, Testing, Implementation and Support of SAP Security Roles, across all SAP landscapes
· Perform regular system audits to detect deviations of established procedures, risk to controls mapping, configure risk thresholds with valid workflows and report findings
· Assist functional and technical team with troubleshooting critical issues, as it relates to threshold violations or GRC
· Assist the team with the creation of written validation procedures, plans and reports o Ongoing maintenance of the software configuration within the SAP application
· Translate functional requirements into technical designs for risk and controls
· Develop and oversee test plans for risks and controls enhancements
· Provide L2/L3 support for users with security-related issues
· Hands on skill on SAP Risk Management roles for GRC/Gateway systems and SAP GRC RM 10.1 & 12 administration, configuration & integration.
|Job Location:||Dubai, United Arab Emirates|
|Job Role:||Information Technology|
|Company Industry:||Oil & Gas|
|Career Level:||Mid Career|
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