• Working with OneERP Roles and Authorisation lead, functional consultants and the SI to support the creation/maintenance of the SAP Roles and Authorisations for OneERP. (S4, MDG, GRC AC, GRC PC, IDM, BPC, BW)
• Build and Support the GRC AC, PC and IDM solutions.
• Design, build support and project roles using SAP Fiori during the lifecycle of the OneERP programme.
• Day to day administer project users (creation of users, assigning roles, expiring users)
• Support authorisations issues during the different project phases
• Drafting design documents and functional specs for Roles and Auth.
• Overall 5+yrs. of SAP related experience in SAP Roles and Authorisations in S4 Hana, Fiori, MDG, with 1.5+ years’ experience in SAP GRC AC, PC and IdM configuration.
• Has participated in at least one large information transformation engagement in the appropriate area
• Proven ability to support security and authorisations activities in large projects
• Ability to work with and collaborate with all Teams and Individuals in the Business Teams and the SAP Teams
• Experience within testing tools – ideally HP ALM
• An understanding of Fiori/SAP Launchpad within the context of SAP Authorisations
• A base understanding of SOX/JSOX and segregation of duties risk
• Experience within an SAP S4/HANA environment and building roles via PFCG using Fiori
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