JCC is providing SAP consulting, development, and maintenance services to our clients. We are looking for top talented professionals to join our fast-growing team. We provide a great place to work and an excellent opportunity for professional growth.

We are looking for a GRC Access Control Expert for the 1st and 2nd line of support (operational activities) for a long-term B2B contract.

Advanced technical knowledge of SAP GRC 12 system Access Risk Analysis module:

– rule sets creation and maintenance
– functions and Risks (SoD and Critical Actions/Permissions) definition and maintenance
– organization Rules maintenance
– configuration of risk analysis engine (synchronization jobs, background jobs etc.)
– Fiori and NWBC user interface
– module-specific authorization roles creation and maintenance
– advanced technical knowledge of SAP GRC 12 system Access Request Management module:
– workflow configuration and maintenance
– MSMP Debug log read and understanding
– support of access requests administration
– module web services usage monitoring and logging, troubleshooting
– configuration and management of workflow-based Firefighter log review and assignment processes (done via ARM)
– EAM module configuration and synchronization jobs execution
– advanced technical knowledge of SAP GRC 12 system Business Roles

Management module:

– BRM methodology creation and maintenance
– roles synchronization
– logs review and fixing (especially for approval of business roles process)
– business Roles creation and maintenance.
– understanding of the Business Roles concept.
– module-specific authorization roles creation and maintenance

SAP Security knowledge:

– SAP Authorizations concepts, model and how to at least advanced knowledge (authorization checks, roles-based system approach, roles definition and maintenance, objects purpose, audit and authorization traces etc).
– Segregation of Duties business concept understanding.
– Understanding of business processes used where Segregation of Duties risks appear (at least basic understanding of context).
– At least basic SAP BASIS knowledge: RFC destinations maintenance, SICF services maintenance, SAP OSS GRC and Security specific Notes review and assessment
– Additional benefit: SAP GRC Process Control knowledge (management of data sources, business rules, business rules parameters, scheduling of background jobs and assignment of controls to organizations).
– Previous working experience in validated environments is very good to have but not mandatory
– Strong communication and stakeholder management skills is a must.
– Ability to proactively drive and coordinate activities. Willingness to take accountability.

Location:

Mirków, PL / Remote

Job Type:

Permanent / B2B