Beschreibung
Berater(in) für SAP GRC Prozess- und Implementierungsberatung• Compliance, Risk Management, Governance (GRC and access control) --> adapt and optimize usage of the existing GRC system within the company
• Setting up SoD principles/ internal controls for key processes in Finance and Human Resources (SAP based) in an SOD workbook
• Tracking of role assignments and access rights
• Tracking the assignment of special authorization objects in existing roles
• Reporting of FireFighter access (superuser), also display
• Giving an overview in terms of further functionalities in the GRC system
Planned is an onsite workshop to upskill internal SAP ERP team. The consultant should be available for further support also after the workshop.
Start asap
Workshop 3-4 Tage, ongoing on demand max. 4 Tage /Monat, Dauer 6 Monate lang
Anforderung:
SAP GRC (Governance, Risk und Compliance) ++++ (excellent), > 4 yrs.
Risk Management +++ (good), 2-4 yrs.
SoD (Segregation of Duties) - Funktionstrennung +++ (good), 2-4 yrs.
Projektstart: 5.11.2018
Projektende: 6 Monate plus
Auslastung: siehe Beschreibung
Leistungsort: Salzburg