Job Description

     • Contribute to a strong client relationship through interactions with client personnel
     • Understand engagement as it relates to client's business
     • Configure Access Control SAP GRC to meet unique client security requirements
     • Demonstrate knowledge in some areas of industry or functional specialty
     • Communicate client expectations to the engagement team
     • Conduct SAP GRC AC and continuity assessment
     • Assume responsibility for small components of engagements. May have greater role on small engagements
     • Contribute to engagement planning and ensuring that deliverables meet contract and workplan objectives.
     • Deliver services that meet Accenture Project Manager specifications
     • Strong understanding of information security management principles, SAP GRC AC implementation methodologies, role-based access controls, distributed systems administration, and distributed system recovery.
     • Demonstrate experience 1) independently completing complex SAP GRC AC related tasks; 2) making major contributions in assuring deliverables meet contract and workplan objectives and; 3) taking on tasks of increased complexity
     • Ability to take a broad view of the position and take initiative to communicate, interact, and cooperate with others to ensure that all aspects of a task are addressed
     • Ability to independently create written deliverables and to participate in presentations


     - Bachelors degree in computer science, information systems or equivalent
     - At least 6 to 7 years experience for TL and 7 to 8 years experience for AM on SAP GRC Access Control
     - Experience in newer SAP Application such as HANA, S4, Fiori, Lumira, IDM, GRC Process Control, GRC Risk Management, Audit Management, Fraud Management etc.
     - Good understanding on concepts of Segregation of Duties SoD
     - Ability to perform Solution Architect tasks working on defining solutions in response of client request for proposal, technical design and development of SAP GRC AC functions for programs, projects and change requests.
     - Experience in end to end SAP GRC AC project implementation, ability to conduct workshops, manage and plan for UAT, Regression Testing, Cutover and Hyper care activities.
     - Extensive experience in the design and development of SAP GRC AC policies, strategy, and Governance Risk and Compliance Experience with regulatory compliance such as Sarbanes Oxley is a requirement.
     - Ability to perform security remediation.

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

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