SAP GRC Application Expert

Work tasks - What work tasks are to be performed?

The person we are looking for is an experienced SAP GRC application expert with an overall understanding of the different GRC modules and areas as well as understanding of what is needed to have a complete solution in place (processes, owners, stakeholders etc.).

This person understands SOD, risk management, mitigating controls and has deep technical knowledge latest SAP GRC standard and new technologies such as Fiori, HANA, S/4, Cloud.

The SAP GRC application expert will be part of the product team SAP Security team and work closely together with business experts and external products teams in order to coordinate for the entire solution. The person has good knowledge about the business and understands how GRC will be used in business, must be able to take own initiative and add value.

Primary tasks are:

- Full analysis of requirements and scope setting
- Design GRC solution with business/requestor and according to current processes and concept
- Implementing rules for segregation of duty violations, GDPR and other risks
- Document solution, configuration changes and other important information
- Hands-on configuration and workflow development
- Plan and perform unit testing and system integration test
- Plan and assists during acceptance testing
- Take care of and drive all related activities eg training and communication to stakeholders
- Communicate status effectively in writing and verbally
- Use own knowledge/experience and problem-solving skills creatively resolve complex issues and choose the best course of action
- Coordinate with Business Experts/Software Engineers/Other stakeholders
- Continues improvements and proactiveness as a way of working


Technical Competences

- Work experience as a Software Engineer and working according to agile practice
- Basic Consultant skills (consultative, act and deliver advisory)
- Excellent technical skills and hands-on experience in different GRC modules and SAP Best Practice, always up to date with recent technologies from SAP
- Excellent technical skills and experience in workflow, MSMP (multi Stage multi path) and BRF+ (rules decision table)
- Years of experience in writing deep technical analysis and design with smart, sustainable and scalable approach
- Excellent understanding of risks (segregation of duties, GDPR, sensitive access etc.)
- Years of experience in configuring
- Good understanding of designing concepts, principles and guidelines
- Excellent verbal communication and documentation capacity in English
- Experience from large, global organizations
- Manage MS Office 365 excellent
- Experience from Retail industry
- Cloud certification: Light Azure or GCP Fundamentals - Consultant is expected to have certificate at latest 31 mars if not already certified


Qualifying:

- Experience from working with offshore resources
- Business process experience
- Certified in the SAP software products latest release(s)
- Experience in IT Security and standard Security Frameworks
- Experience in System Security
- SAFE certified


Personal Competences - What three main personal competences are we looking for?

- Ability to understand and analyze complex information and share it in effective and powerful communications
- Ability to take responsibility, work proactively and continuously improve activities in complex, quickly transforming environments
- Ability to manage conflicting priorities and multiple tasks
- Take own initiative and give good service
- Self-driven, motivated and able to work independent with a problem-solving approach
- High attention to details
- Excellent communication and presentation skills
Language skills - Which language is required and preferred?


- English - excellent written and verbal communication skills at both technical and non-technical level