GRC Authorization Expert H/F
Pierre-Bénite, France
il y a 5j

Votre profil

Are you looking for a new challenge?

We currently have a hugh project of digital transformation, and we need a GRC Authorization Expert

The purpose of the position :

  • Business application authorization expert with a business & IT background.
  • Design appropriate authorization roles to meet business needs
  • Refine business needs at the appropriate detailed level for authorization development
  • Work closely with authorization development teams to optimize solutions delivery, ideally in an agile mode when adequate
  • Configure and maintain authorization Application security frameworks (in the SAP GRC Tool) to ensure the Business Roles segregation of duties compliance
  • Define and implement procedures for day-to-day operational and administrative authorization management
  • Detect data quality issues and coordinate or execute remediation plans
  • You have a bachelor's degree in related business field or in IT and justify 5 years of experience in similar domains

    Soft skills

  • Senior position, to ensure rules can be enforce
  • Good communication skills
  • Hard skills

  • Expertise on the SAP GRC solutions (configuration, configuration, etc.)
  • Good general knowledge of business processes and IT
  • Experience in designing business applications with a good understanding of the underlying technologies
  • Experience in project management, preferably in agile
  • Mastery of good practices for specification (user stories, data modeling, ) and user experience design
  • You speak and write fluent english

    Vos principales missions

    As a GRC Authorization Expert, your position will be :

  • Regional (AMAS / APAC / EMEA) job with worldwide interactions
  • Middle management and operational interlocutors from Internal Control, Business and IT
  • IS / IT Scope : Specific Business domains
  • You are involved in the all lifecycle projects

    1) Study

    o Functional requirements analysis and Business Integration

  • Refinement of target business process / user journey
  • Functions identification & mapping with business process / user journey
  • Business Data for sizing (number of users, volume of business transactions, ...)
  • o High-level Gap Analysis (including SOD compliance) against existing model

    o Access rights Process enhancement (role management, enrolment and reporting)

    2) Implementation

    o Detailed Specification and realization coordination

    o SAP GRC SOD Matrix update

    3) Build to run

    o User Support design & roll-out :

  • Support instructions for Helpdesk
  • Selfcare forms implementation onto ServiceNow ITSM
  • o Transition to application maintenance team (documentation, training, pair working, )

    o Coordination of the roll-out, change and communication actions

    4) Run

    o Perform user Support (Level 2 & 3)

    o Incident management

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