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
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