GRC Security Consultant

 Posted 2 days ago
  
 Mexico
  
5-10 years experience
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AI Summary

The role involves managing SAP user access, designing roles and authorizations, and administering SAP GRC Access Control processes. The consultant will perform SoD risk analysis and collaborate with stakeholders to ensure compliance and system reliability.

Client & Project:

We are seeking a new talent to join the Software Engineering team where you will have the opportunity to collaborate in one project our client is a company engaged in the pharmaceutical industry with a focus on research, development, and manufacturing of innovative medicines.

Responsibilities:

As an Application Support Engineer, you will be responsible for acting as a software detective, providing a dynamic service by identifying and solving issues within multiple components of critical business systems. You are expected to be a subject matter expert, collaborate and manage the team to perform effectively, take responsibility for team decisions, engage with multiple teams, and contribute to key decisions. Providing solutions to problems for your immediate team and across multiple teams is a vital part of this role.


Develop deep expertise in diagnosing complex software issues and delivering timely resolutions.
Support and guide colleagues by sharing knowledge and best practices to enhance team performance.
Collaborate closely with cross-functional teams to ensure seamless integration and operation of business systems.
Contribute to continuous improvement initiatives by identifying process enhancements and innovative solutions.
Analyze recurring problems to propose strategic changes that improve system reliability and user satisfaction.

* Manage SAP user access provisioning, modification, and deprovisioning activities across SAP landscapes.
* Design, maintain, and troubleshoot SAP roles and authorizations in SAP S/4HANA, Fiori, and integrated applications.
* Administer SAP GRC Access Control processes, including access requests, role approvals, firefighter management, and workflow administration.
* Perform Segregation of Duties (SoD) risk analysis, mitigation reviews, and compliance assessments.
* Coordinate with business process owners, role owners, and auditors on access governance and authorization requirements.
* Review and implement role changes, role redesigns, and authorization enhancements through Change Requests (CRs).
* Analyze and resolve authorization-related incidents and service requests.
* Conduct user access reviews, role recertifications, and audit support activities.
* Support SAP Fiori and Build Work Zone access management and troubleshooting. BTP build work zone, BTP cockpit, IAS,IPS knowledge.
* Collaborate with development teams to define authorization concepts for custom applications and enhancements.
* Drive stakeholder communication and provide status updates on incidents, service requests, change requests, and project deliverables.

Qualifications:

  • Expert proficiency in SAP GRC Access Control
  • Expert proficiency in Application Remediation is required.
  • Expert proficiency in Engineering Support is recommended.
  • Expert proficiency in IT Troubleshooting is suggested.
     

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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