Beschreibung
Montash is currently on the lookout for 2 GRC consultants for a client of ours based in Belgium.1x Expert GRC SAP Authorisation (Expert GRC/SAP/S4HANA/Fiori)
1x Senior GRC SAP Authorisations Consultant.
Location: Brussels
Duration: 01.02.20 to 31.12.20
Language: Must be fluent French or Fluent in Dutch
Please see below job tasks for project/
The SAP Business Competence Center (BCC) (I-ICT.421) supports business processes and provides functional support to SAP users within Infrabel. The BCC assists in process monitoring, the development of new processes and the supervision of new projects. The BCC also takes care of the system configuration.
The objective of the mission is to maintain the SAP application landscape in an operational manner, more particularly in the transversal area of authorization.
• Cover GRC tasks (CUP Workflow, risk analysis, ruleset management, Process Control)
• Redesign of the TUC-RAIL functions (Infrabel subsidiary)
• Provide support to the business in terms of analysis and problem solving.
• Implement and support solutions in the following security areas: BO, SAP Hana, Fiori.
• Develop the authorization design at HANA level (BI & S4)
• Be the point of contact for reporting on SAP licenses
• Explore and implement new tools to monitor licenses automatically
• Authorization management at BI / HANA level
• Maintenance of accesses under BO
• Development of business functions under FIORI and HANA.
• Governance under Hana
• Integrate into the existing authorization team
• Provide training to members of the BCC team
• Bring new technical skills in new technologies related to SAP security (Cyber security, Cloud ...)
• Review and implementation of internal and user procedures
• GRC Upgrade support (to GRC 12):
o User provisioning workflow
If you are interested and want to know more about this role please let me know and i will get back to you
Thanks