SAP GRC Security, Specialist/Team Lead

Responsibilities:

• Describe the security architecture of the SAP system, including the SAP application and its components that will be used to govern and set up the Authorization controls

• Focuses on user management activities, such as user creation, modification, and deletion. Defining the processes and procedures for user provisioning, access requests, and user role assignments

• Manage and handle the assignment of access rights and permissions based on user roles

• Identifies assesses & solves complex business problems for area of responsibility, where analysis of situations or data requires an in-depth evaluation of variable factors

• Closely follows the strategic direction set by senior management when establishing near-term goals

• Interacts with Senior Management at a client and/or within Accenture on matters where they may need to gain acceptance on an alternate approach

• Acts independently to determine methods and procedures on new assignments

• Makes decisions that have a major day-to-day impact on the area of responsibility

• Manages large - medium-sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture

• Review and integrate all application requirements, involving security requirements and security technical architecture requirements

• Provide input into final decisions regarding application security 

• Support and advise the client on role engineering and role mining

• Support the analysis of identity and access data in SAP

• Support and advise on the implementation of improvements

• Assist in defining requirements, designing and building security components, and testing efforts