IT Technical Support - Aguascalientes, México - Capgemini

Capgemini
Capgemini
Empresa verificada
Aguascalientes, México

hace 2 semanas

Rodrigo Fernández

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee


Descripción

Need:


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
  • EndtoEnd operational responsibility for the SAP GRC system including the processes implemented
  • Work with key users to define the process workflows
  • 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 "howto" requests from line of business supported
  • SPOC for any authorizationrelated 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 technologybased 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 valueadded 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 YOUnique experience through our recruitment process and onboarding 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 handson, planning for your growth, both horizontally and vertically.

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