SAP GRC Consultant – Access Control

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Full-Time
  • Post Date: June 25, 2021
Job Description

FPT Deutschland GmbH as well as the nearshore center Fpt Slovakia s.r.o. belong to FPT Software Company Ltd. with its headquarters in Vietnam. FPT is active in the development of software, implementation, and maintenance of SAP solutions, conducting independent tests, ensuring IT services – under different scope.
To strengthen our SAP team in Germany we are looking for a SAP GRC Consultant – Access Control.

Role and Responsibilities
Team consists of SAP consultants in area of SAP GRC/Authorizations and Solution Manager, who support daily operations of the customers and provide new solutions to make their business better. As part of this team, your main responsibility will be close cooperation with customers on ongoing projects and providing support in the configuration and business processes in implementation of SAP solutions.

Job Qualification
• Experience in SAP GRC Access Control Run and Change processes- access request management (ARM), business role management (BRM), emergency access management (EAM), access risk analysis, user access review and SOD review (ARA)
• Understanding of business processes for user provisioning, Self Service controls frameworks, compliance and regulations and Segregation of Duty concepts in an SAP ERP environment
• Knowledge of integration Scenarios with SAP IDM helpful
• Conduct of SAP GRC AC and continuity assessment.
• Strong understanding of information security management principles, SAP GRC AC implementation methodologies, role-based access controls, distributed systems administration, and distributed system recovery
• Experience in SAP security upgrades and troubleshooting authorization issues.
• Auditing experience of GRC configurations and processes is preferred