*need*: 12665613
*rh*:estrella jiménez
*position*:consultor sap grc
*experience level*:sr
*education*:bachelor's degree
*location*:mexico, remote
*practice*:pbs
*industry - sector*:manufacturing and customer solutions
*what you'll do?
*
*what you'll bring*:
*grc & authorizations service delivery*
- manage/create/assign security roles and authorizations based on ddc it and business requirements
- sap authorization concepts
- design and develop sap role concepts and authorization concepts for supporting sap systems and business processes
- work closely with key users on the business & it side to develop the role matrix for the organizations
- ensure that legal and local compliance topics are handled during the design
- collaborate with si partner to ensure timely implementation
- governance, risk and compliance
- end-to-end operational responsibility for the sap grc system including the processes implemented
- work with key users to define the process work-flows
- work with business stakeholders to finalize on the segregation of duties for the line of business
- provide sme support to business and process consultants to develop the risk matrix, define mitigation controls etc
- collaborate with si partner, other entities to ensure the accurate implementation of the sod and risk matrix along with mitigation measures
- identity management
- spoc for the local implementation of idm for supported sap systems
- define workflows along with key users from various lines of business
- collaborate with si partner, other entities to ensure the accurate implementation of the business roles in idm
- business user support
- provide operational support and guidance on "how-to" requests from line of business supported
- spoc for any authorization-related topics
- collaborate with si partner and provide sme support as required to solve issues related to user access and sod topics
- collaborate with si partner to ensure timely resolution of incidents and act as spoc to users for tickets
- audit support
- provide required documentation during audits for the line of business requested
- work with auditors as required and support the audit process
- translate the audit findings into tangible action items and collaborate with si partner to ensure timely implementation
- generate and share any reports, periodic evidences, etc as required to comply with audit protocols.
- partner delivery
- collaborate with si partner to define the kpis for system security
- develop security standards and best practices and work with si partner for implementation
- develop roadmap to upgrade the processes and systems as appropriate and work with si partner for implementation
- collaborate with si partner to ensure they are meeting the sla and also coordinate any escalations on incidents or problem tickets
*technologies*:sap grc, security
*soft skills*:
- work underpressure, quality at work, results oriented
- english spoken & fluent english
*what can you expect in a career with capgemini?
*
- working in a team environment, consultants will focus on the analysis, design and development of technology-based solutions for capgemini's clients.
- you will work alongside technical, functional and industry specialists to assist with the development, implementation and integration of innovative system solutions including methods, techniques and tools.
- you will contribute to client satisfaction by providing timely and responsive value-added services and work products.
- capgemini offers a competitive compensation and benefits package.
- headquartered in paris, france, capgemini has a presence of 2,400 consultants in mexico distributed among 3 sites located in mexico city, monterrey and aguascalientes.
a deeply multicultural organization, capgemini has developed its own way of working, the collaborative business experiencetm, and draws on rightshore®, its worldwide delivery model.
*you will love this job because*
- capgemini focuses on giving each new hire a you-nique experience through our recruitment process and on-boarding program, as well as by helping you to build your own career and professional skills foundation.
- capgemini provides a collaborative environment that embodies and holds the following stated values close to heart: honesty, boldness, trust, freedom, team spirit, modesty, and fun.
- capgemini cultivates an atmosphere for development that enables you to be hands-on, planning for your growth, both horizontally and vertically.