190624 Sr Analyst I_10_ORE

Job Description:

Oversees analyses of business goals, objectives and needs of the general business environment and performs specialized or highly complex analyses. Serves as a subject matter expert and the liaison between technical personnel and non-technical personnel. Communicates with clients and/or other appropriate personnel to define client business needs; leads the translation activities of technology requirements into business language, and facilitates client adoption of value added business solutions. Anticipates client needs and creates solutions to address the needs.

• Very Strong Implementation experience in SAP GRC (Governance Risk & Compliance) Access Controls 10.0 and GRC 12 versions ARA, ARM, EAM and BRM modules.
• Assist with technical deployment/projects teams of rollouts.
• SAP Fiori tiles development, Integration, UI path, Fiori Launchpad Integration expert.
• Responsible for security role and profile maintenance in SAP ECC, SAP BW, SAP SRM, SAP Portals, and SAP GRC; management of role violations, role owners and associated documentation.
• Provides user administration support in all SAP systems and landscapes; daily processing of user requests and account maintenance.
• Experience in newer SAP Application such as HANA, S4, Fiori, Lumira, , GRC Process Control, GRC Risk Management, Audit Management, Fraud Management etc.
• Good understanding on concepts of Segregation of Duties SoD
• Knowledgeable on different user and role types, SAP Authorization Concept, Roles or Activity Groups, and User Administration on different SAP Platform
• Experience in supporting end to end SAP Security project implementation, security and GRC workshops, testing support, Cutover prep and Hyper care activities.
• Experience in the design and development of SAP security roles, GRC Admin Support, Batch Monitoring
• Ability to create and provide SAP Security report when needed e.g. SOX and EWA reporting
• Administration of SAP GRC configuration, rule sets, workflows and approvers for user provisioning, emergency access and access recertification.
• Provide training and support for GRC, policies and procedures, and security role design to users in business terminology.

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