METRO Global Business Services - SAP GRC & Security Consultant

Reporting line :

- Reports to Team Lead Authorizations

Context & scope for role :

- The Authorizations Senior Consultant is responsible for complex services & compliance tasks as well as for the profound analysis of incoming support requests in the field of authorization and compliance.

Core Responsibilities :

- Perform regular compliance checks and create compliance reports. Support in the resolution of compliance issues.

- Independent handling of work products and managing his/her deliverable

- Analyze compliance and authorization issues and trigger resolution and testing steps.

- Perform incident tests after successful resolution - safeguard operational stability by continuous testing

- Analyze incoming authorization incidents and support the structured resolution within defined time frames

- Support the collaboration with internal and external auditors by providing analysis and reporting

- Interact with international support teams in a defined way

- Identify, evaluate and prioritize problems, complaints and service requests and formulate plans of resolution

- Recommend and conduct trainings for identified needs within team

Education :

- Bachelor / Masters Degree in business administration / informatics or similar

Knowledge, Skills and Abilities :

- At least 1-5 years work experience in the field of SAP authorization

- Very good knowledge of Global Role changes, creation, Assignment and other security related administrative activities

- Very good knowledge of Access control, Emergency Access Management, Access Risk Analysis in GRC 10.1

- Support the user audience and internal customers (Team Members) with any access and authorization topics

- Very Good experience in support projects - ( Incident, Change, Problem & service request management )

- Understanding of compliance processes in the context of SAP finance and accounting processes

- Know-how about functional usage and basics of SAP ERP (with Focus on modules FI and CO)

- Understanding of SAP basics: (infrastructure landscapes, SAP jobs, standard tables and transactions)

- Understanding of finance and accounting processes preferred

- Ability to professionally handle a high volume of calls with exceptional service recipients skills in a high stress environment

- Ability to perform several tasks simultaneously, work independently as well as within a team

- Ability to work in a multicultural environment and to work in shifts

- Operate in a dynamic, fast moving and changing environment

- Effectively communicate in business English (written and spoken) across the finance organization

- German language skills are helpful in daily business communication

GRC Description in Brief :

Reporting line :

- Team Leader

Knowledge, Skills and Abilities :

- At least 2 years work experience in the field of GRC.

- Clear understanding of GRC 10.1 Access control module, and GRC Configurations.

- Understanding on Global Rule set and customized ruleset.

- Working on GRC 10.1 - ARA,CUP and EAM implementation/support project.

- Ability to execute Installation & Post Installation steps of SAP GRC Access Control 10.1 environment

- Work with the BASIS team for the installation of plug-in in the back end systems

- Work with the client to gather new requirements with GRC AC 10.1 module

- Ability to understand the existing processes in place in 5.3 and propose & map solutions in GRC Access control 10.1

- Ability to perform Rule set validation and modifications of delivered Risks

- Good Knowledge of Multi Stage Multi Path (MSMP)Workflow for Access Request Management.

- Ability to understand and configure BRF+

- Good Knowledge of the usage of Debug Monitor tool.

- Maintain Fire fighters.

- Analyze and resolve day to day issues in CUP.

- Schedule Background jobs.

- Understanding of Logical Systems and offline Risk Analysis.

- Very good knowledge of Global Role changes, creation, Assignment and other security related administrative activities

- Very good knowledge of Access control, Emergency Access Management, Access Risk Analysis in GRC 10.1

- Support the user audience and internal customers (Team Members) with any access and authorization topics

- Very Good experience in support projects - ( Incident, Change, Problem & service request management )

- Understanding of compliance processes in the context of SAP finance and accounting processes

- Know-how about functional usage and basics of SAP ERP (with Focus on modules FI and CO)

- Understanding of SAP basics: (infrastructure landscapes, SAP jobs, standard tables and transactions)

- Understanding of finance and accounting processes preferred

- Ability to professionally handle a high volume of calls with exceptional service recipients skills in a high stress environment

- Ability to perform several tasks simultaneously, work independently as well as within a team

- Ability to work in a multicultural environment and to work in shifts

- Operate in a dynamic, fast moving and changing environment

- Effectively communicate in business English (written and spoken) across the finance organization

- German language skills are helpful in daily business communication