Master information

Task description and requirements

Technical/Functional Skills

• Help client identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management.
• Ability to fully configure SAP GRC Access Control 12.0 - Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM) and Business Role Management (BRM) modules.
• Should have experience in Green Field implementation.
• Good understanding of business processes in the life sciences / pharmaceutical domain.
• Experience with integration GRC with various SAP and non-SAP solutions (like S/4HANA, Ariba, SOLMAN, BTP Cockpits etc.)
• Configuration of SoD Review and Access Certification in through GRC.
• Working with custom reporting with CDS views and HANA views - SAC and Overview Pages
• Configure Segregation of Duty (SoD) and Sensitive Access Rules in ARA
• Configure User Provisioning & User Access Review workflows in ARM
• Configure and customize complex MSMP and BRF+ functionality
• Configure Elevated Access functionality in EAM and develop firefighter roles.
• Experience in SAP Fiori Ruleset design.
• Develop and implement SAP compliance programs to ensure that SAP systems and applications meet regulatory requirements, such as Sarbanes-Oxley (SOX) and General Data Protection Regulation (GDPR), ITGC, and other compliance framework
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Experience Required 4+ years

Roles & Responsibilities

• Requirement gathering, analyzing, converting them into technical requirements, high/low level design, development
• Implementation of SAP GRC AC 12.0, its integration with multiple SAP S/4 on-prem and cloud systems and landscape along with different IAM tools.
• Coordinate with customer’s Product Owner, Technical SME, business role coordinators and Architects.
• Drive technical discussions with customer stakeholders
• Ensure delivery timelines, risk identification

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