Company : Wipro Digital Location : Warwick England
SAP GRC Lead Have you got the right qualifications and skills for this job Find out below, and hit apply to be considered.
Responsible for the overall design and approach to SAP security across all of our client's SAP systems, including development, BAU, handover and support (full life cycle of project).
He/She should make sure that the deliverables, to be include roles and authorizations, are fit for purpose.
Ensure a smooth transition into Business as Usual maintenance of Roles and Authorizations.
Own the Authorizations/GRC design and strategy (system connectivity for GRC, Access Control, Process Control, reporting, naming conventions etc.) SAP roles and authorizations experience; including at least two full SAP project life cycles implementing an SAP authorization concept.
Excellent hands on working knowledge of SAP roles and authorizations in both end user and project environment and in the following SAP modules:
BW, Solution Manager, ERP, S/4HANA, MDG, GRC, IdM and Fiori.
Excellent client facing skills.
Able to work with functional consultants to refine roles and authorizations to the granular level of authorization object.
Working knowledge of segregation of duties within an SAP environment and able to design and build SAP roles accordingly.
SAP certified in SAP roles and authorizations or equivalent.
Experience of creating security concept in a SAP Fiori environment; knowledge Fiori catalogues and Fiori groups and how they are used to build authorization roles is essential.
Knowledge of SAP GRC Business Role Manage (BRM) and how it relates to the profile generator (PFCG).
Working knowledge of authorization reporting and troubleshooting transaction codes / tools including SE16, SU22, SU24, S25, SU53, SU56, ST01, SUIM, PFCG and reporting.
Basic working knowledge of SAP table structure and able to identify relevant authorization tables and create reports from them.
Documentation experience.
Experience of managing on and off-shore teams.
Compliance; SOX and JSOX.
The Company:
Wipro is an exciting organisation to work for.
We ranked as a Top Employer as part of the Top Employer Institute annual listings.
We were assessed on several key HR practices including Diversity and Inclusion.
This is accompanied by exciting business growth in the last six-quarters coming into 2023.
Benefits:
You will receive a competitive salary, a generous benefits package, training, and development, as well as an exciting career within a fast paced and dynamic business.
Your benefits include.
Contributory pension of up to 5% Extra holiday purchase 4 x life insurance policy Private medical insurance (50) Equal Opportunities:
Wipro is an advocate for positive change and conscious inclusion.
As a global employer, we strive to create a diverse Wipro family by remaining committed to the development of our culture, diversity, equality, and inclusion in the workplace.
All applicants welcome.
SAP GRC - Governance-Risk-Compliance WiproDigital WarwickEngland
