SAP GRC Consultant (all genders)

Reliable Experts GmbH; Deutschland; A distancia; EUR 70.000 - 110.000; Jornada completa

Descripción de la vacante

Reliable Experts GmbH is seeking an SAP GRC Consultant to support clients through design, implementation and operation of SAP GRC Access Control, including Access Risk Analysis, Access Request Management and Emergency Access Management.

You will design, implement and optimize controls, maintain SoD rules, support BRFplus workflows, assist with audits, and collaborate with risk owners across business units.

Formación

• Degree in (business) information technology or comparable qualification.
• Several years of experience with SAP GRC Access Control, ideally including customizing (MSMP, BRFplus).
• Understanding of Segregation of Duties principles and access governance processes.
• Strong communication skills when working with business units, auditors and technical teams.
• Very good German skills (at least C1) and good English skills.

Responsabilidades

• Designing, newly implementing and optimizing SAP GRC Access Control (Access Risk Analysis, Access Request Management, Business Role Management, Emergency Access Management)
• Maintaining and developing the SoD rule set and analyzing critical authorizations
• Supporting MSMP and BRFplus workflows for approval processes
• Firefighter monitoring and support for audit requests
• Coordinating with business and risk owners to resolve SoD conflicts

Conocimientos

Communication

German (C1)

English (B2+)

Educación

Degree in (business) information technology

Herramientas

SAP GRC Access Control

MSMP

BRFplus

Descripción del empleo

As an SAP GRC Consultant, you'll support our clients through the design, implementation and operation of SAP GRC Access Control — from Access Risk Analysis and Business Role Management to Emergency Access Management.

Your Responsibilities

• Designing, newly implementing and optimizing SAP GRC Access Control (Access Risk Analysis, Access Request Management, Business Role Management, Emergency Access Management)
• Maintaining and developing the SoD rule set and analyzing critical authorizations
• Supporting MSMP and BRFplus workflows for approval processes
• Firefighter monitoring and support for audit requests
• Coordinating with business and risk owners to resolve SoD conflicts

Your Profile

• A degree in (business) information technology or a comparable qualification
• Several years of experience with SAP GRC Access Control, ideally including customizing (MSMP, BRFplus)
• An understanding of Segregation of Duties principles and access governance processes
• Strong communication skills when working with business units, auditors and technical teams
• Very good German skills (at least C1) and good English skills