SAP Security / GRC Consultant

CIYIS
Atlanta, GA Remote Full Time
POSTED ON 5/18/2024 CLOSED ON 6/5/2024

What are the responsibilities and job description for the SAP Security / GRC Consultant position at CIYIS?

We are seeking a SAP Security / User Admin / BASIS consultant to join our dynamic team! This person will perform user administration and security administration activities across various SAP NetWeaver stacks. You will be part of a highly innovative fast-paced team, incorporating and inventing emerging software technologies to deliver best practice ERP solutions.

Responsibilities

  • Provide system support with the creation and maintenance of SAP Profile/Role Change Requests and SAP Profile / Role mapping.
  • Provide system support with the client with SAP GRC and end-user requests such as SAP ECC and BI access and lock/unlock requests.
  • Provide system support with the GRC Expired Mitigation Controls report and expired mitigation controls.
  • Provide system support with the End-User Separation Process and maintaining the End-User Separation requirements document.
  • Provide system support for the 60-day process inactivity for SAP users.
  • Provide system support for the 60-day process Inactivity for various third party systems.
  • Provide system support for the UACS (User Access Certification System) process (Semi-annual process) which includes assisting with help desk tickets.
  • Provide system support for CRS Change Request process.
  • Provide system support for the Security Reconciliation process.
  • Coordinate and complete UAT between system stakeholders to test CRs and solutions for Service Now Tickets
  • Assist with testing with UAT for new Web Dynpro and/or Fiori applications and new Adobe Interactive Forms in SAP.
  • Perform testing on SAP functionality as needed at the SAP BASIS level.
  • Developing test scenarios, coordinating, and performing testing, and providing post implementation production support testing.

Qualifications

  • Strong SAP GRC, Security and BASIS implementation and support
  • SAP Fiori, BSP, and WebDynpro development experience.
  • Experience with SAPUI5 and OData service development.
  • Understanding of SAP workflow, SAP Enterprise Portal, and the SAP Fiori Launchpad is a plus.
  • A solid knowledge of Fiori, SAP consumer-grade user experience patterns library
  • Familiarity with SAP UI technologies like SAP UI5, client-side HTML5 and JavaScript-based rendering library and programming mode
  • Exposure to SAP functional and technical capabilities in one or more of the following functional areas: Record to Report, Public Sector Accounting, COPA, Plan to Stock, Enterprise Asset Management, Order to Cash, Warehouse Management (Logistics and Fulfillment), Planning/Procurement and/or Reporting/Operational Analytics
  • Demonstrated experience creating personas, user scenarios, and analysis documentation
  • Excellent written and verbal communication, writing, grammar, editing, and proofreading skills
  • Experience with Microsoft Word, Excel and PowerPoint essential
  • Ability to manage multiple projects simultaneously and prioritize time with minimal supervision
  • Experience in Agile Scrum preferred

Educational & Work Qualifications:

  • 4 Year degree in computer sciences, Information Technology, or equivalent experience
  • No visa sponsorship available

    CIYIS is an Equal Opportunity Employer and all Qualified Applicants will receive consideration for employment without regard to Race, Color, Religion, Sex, National Origin, Disability Status, Protected Veteran Status or any other Characteristic Protected by Law.

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