Freelance SAP FI/CO Consultant
Sidekick Network
ERP
SAP S/4HANA Security and GRC Manager
Mars
full-time
Posted on:
Origin: • 🇬🇧 United Kingdom
Visit company websiteJob Level
SeniorLead
Tech Stack
ERP
About the role
- Demonstrate and exemplify the Five Principles of Mars, Inc. personally and within the team
- Lead the design of GRC 12.0 providing recommendations and enhancements to improve the current solution
- Support the SAP Security team in ensuring that shared and local / segment template security requirements are adopted across business segments
- Analyse and understand the security requirements and risks of a complex ERP environment that underpins critical business and IT processes
- Work with the SAP Security team and Global Process Owners (GPO’s) in implementing a comprehensive SAP Security and GRC framework, including strategies, policies, and procedures
- Design and deliver technical and functional solutions against specifications in accordance with agreed standards and procedures
- Follow standards and procedure for user provisioning, de-provisioning, and segregation of duties
- Collaborate effectively within a diverse team that fosters an inclusive culture, ensuring all contributions are valued and recognised
- Stay informed on emerging security threats and apply industry best practices to strengthen SAP application security and controls
Requirements
- 10+ years in SAP Security and Authorisations
- At least two full life cycle implementations in SAP GRC 12.0: ARM, BRM, EAM & UAR
- Professional certification such as SAP Certified Technology Professional, SAP Access Control 12.0, or other relevant security certifications
- Proven expertise in designing and implementing SAP GRC Access Control solutions to strengthen security and compliance
- Ability to translate functional requirements into technical requirements
- Deep expertise in SAP S/4HANA security and authorisations including role design administration and integration with FIORI
- Proficiency in security design, configuration, testing and deployment across SAP S/4HANA, Fiori and SAP Master Data Governance (MDG)
- Strong understanding of authorisation concepts for S/4 HANA including FIORI
- Deep knowledge of SOX compliance, segregation of duties (SoD), GDPR, and other relevant regulatory requirements
- Excellent documentation, visualisation and presentation skills
- Advanced knowledge of Microsoft office tools particularly PowerPoint and Excel with expertise in building complex formulas, developing pivot tables and creating data-driven reports and presentations
- Experience working with System and Business Integrators
- Ability to work under pressure and maintain a professional manner
- Demonstrates a strong team player mindset with a drive to develop new professional skills, proactive and goal-focused approach to work
