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Page 1: SAP GRC Business Analyst Senior Consultantarchon-meridian.de/wp-content/uploads/2016/12/Job-Position... · Ability to articulate the business value and drive the implementation of

Position:

SAP GRC Business Analyst – Senior Consultant

COMPANY DESCRIPTION

Archon Meridian (SAP Technology Consulting) is a medium-sized SAP consultancy firm based

in Ratingen, North Rhine-Westphalia, Germany and subsidiaries in Miami, USA and

Melbourne, Australia.

With 12+ employees at present and a high-quality network of freelance specialists, in the

SAP consultancy business we cover the key technological topics “Security”, “Basic technology

and architectures” as well as “Mobile application” in a detailed manner that is tailored to the

customer.

Our consultants support our customers in their whole Life Cycle Management of a SAP

system landscape, from planning to ITIL-compliant implementation phases to its operation.

We work all around in different branches, where we have built upon our expertise from the

industry, telecommunication and service/service provision.

The AM Consultants are experts in the areas and also have a broad process knowledge, so

that the combination of technology and business is a recipe for success. Our consultants

communicate at one level with the business specialist departments and can bring about the

1:1 application to the technology without friction loss.

PURPOSE AND OBJECTIVES

We require a Senior, experienced consultant to lead SAP GRC & Security (including IDM)

projects within the Melbourne/Sydney Market. He/She must have:

Demonstrated capability as a team lead and team player with medium and large

projects.

Ability to manage and demonstrate capability in handling concurrent tasks

Proven experience in complex GRC and Security implementations and Rollout

projects.

Demonstrated capability to position GRC, Security and IDM solution sets and develop

customer road maps.

Page 2: SAP GRC Business Analyst Senior Consultantarchon-meridian.de/wp-content/uploads/2016/12/Job-Position... · Ability to articulate the business value and drive the implementation of

Ability to articulate the business value and drive the implementation of SAP Best

Practice for GRC, Security and IDM within a variety of customers.

Experience in the design and implementation of SAP security and authorizations

would be highly desirable.

EXPECTATIONS AND TASKS

Be a trusted advisor to the customer and to partner base in terms of GRC, Security

and IDM Best Practice and make recommendations in terms of customer short,

medium and long term strategies.

Implement GRC, Security & IDM applications, including workshopping with customer,

delivering blueprint and other required documentation, configuration of system,

testing of systems, designing training material and delivering training when required

in the project environment.

Facilitation of Business Concepts of Role design especially in the area of segregation

of duties conflicts taking SAP Best Practice into account.

Facilitation of Business Concepts with regards to business process, internal controls,

control design, business risks, mitigation of risk, measurement of risk etc.

Support the Sales and Presales teams with GRC, Security and IDM deals.

Deliver GRC & IDM training for SAP Education.

Facilitate project resourcing requirements and Scope of Work exercises for GRC &

IDM.

Facilitate Architecture requirements for GRC, Security & IDM landscape alongside the

technical team.

EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES

Degree in business or managements sciences.

SAP certification in GRC Access Controls and/or SAP certification in SAP Security and

Authorizations.

Qualification in IT Audit or IT Security.

Strong knowledge of the Technical and Functional aspects of SAP NW Identity

Management.

Advanced Business understanding of the IT Compliance process and exposure to

Governance process topics.

Australian Citizenship/Work permit required.

Advantageous:

Process controls concept and the management thereof

Risk and Enterprise Risk Management topics.

Design and implementation of complex SAP authorizations models.

Page 3: SAP GRC Business Analyst Senior Consultantarchon-meridian.de/wp-content/uploads/2016/12/Job-Position... · Ability to articulate the business value and drive the implementation of

SAP Provisioning framework including ECC, HR, BI, CRM, SRM, PI, Business Objects,

SAP Java UM, Enterprise Portal UM, Novell eDirectory and Active Directory

Implementation experience with SAP Fraud Management and SAP Audit

Management.

Knowledge of SAP Single Sign On and SSO concepts.

Good understanding of and Exposure to Identity Management, LDAP integration (e.g.

Windows AD) and single sign on.

SAP NetWeaver and technical skills and exposure to NWBC and Portal integration.

Knowledge of SAP Datamarts and BI Reporting framework for GRC.

Interested?

Send us your application documents by E-Mail:

[email protected]