Role: SAP GRC Security
Location: Remote
Duration: Contract
Job Description:
Conduct requirements gathering workshops and document the Business Requirement Document (“BRD”)
Advise Company on integration approaches and leading practices
Document the as-is and to-be business processes for access control and firefighter usage
Configure Access Control to provision roles, users.
Configure Elevated Access Management (Firefighter) per Company's requirements
Configure provisioning from Sail Point to all on-premise SAP systems
Configure Identity Access Governance (“IAG”) bridge provisioning from Sail Point to SAP IAG
Configure Segregation Of Duties (“SOD”) pass-through
Work with Capgemini’s SAP Basis to establish and test the GRC connections to the back-end SAP systems
Develop a testing approach and test plan for defined configurations
Develop and execute a data conversion approach and conversion plan
Execute the test plan
Work with SAP Basis and the Sail Point project to implement and test the Sail Point plug-in
Perform cutover, go live and hyper care support for this Project.
Equal Opportunity Employer
We are an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, national origin, citizenship/ immigration status, veteran status, or any other status protected under federal, state, or local law.