SAP SecurityGRC Analyst

Role: SAP Security/GRC Analyst
Location: Melbourne VIC Australia
Experience: 6 15 years
Role type: Permanent

Key accountabilities of this role

• Managing the security and user provisioning in the BAU and Project environments for SAP S/4HANA and Fiori ensuring minimal business impact
• Assisting in security and user provisioning across SAP ERP landscape
• Building testing and deployment of application security roles
• Monitor SAP Governance Risk and Compliance (GRC) Access Control solution in line with the defined user access framework in the ERP landscape
• Identifying control deficiencies by analysing and identifying underlying root causes
• Assisting stakeholders in identifying initiating and tracking corrective actions to address anomalies
• Overseeing monitoring systems and programs used to detect and report security violations
• Contributing to continuous improvement efforts
• Assist in audits governance and operational reporting
• Provide identity management expertise to the business regarding role definition and IAM processes such as user access revalidation user life-cycle management SOD/SA reviews/validations and Role Based Access Control for SAP applications

Qualifications key skills and experience required

• Minimum 5 years of IT or equivalent business experience including at least 4 years of SAP Security experience in a medium or large enterprise
• Strong experience with SAP S/4HANA and Fiori Security
• Experience with the SAP GRC solution and Role-Based Access Controls
• Experience with tools like Solution Manager and Rev-Trac
• Experience in managing support tickets and using tools such as Jira Confluence ServiceNow.
• SAP licence management and auditing experience
• Knowledge of SAP business processes user provisioning and security maintenance
• Excellent communication and stakeholder management with the ability to communicate technical requirements effectively
• Ability to manage security incidents with minimal business impact