Consultor SAP Grc - 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:
Miriam Rubio


Position:
Consultor
SAP GRC

Experience level:
SR


Education level:
Bachelor's Degree


Location:
Mexico, Remote


Practice:

PBS

Industry - Sector:MALS


What you'll do?

  • Delivery Manage Create Assign Security roles and authorizations based on DDC IT and business requirementso SAP Authorization Concept
  • Design and Develop SAP role concepts and Authorization concepts for supporting SAP systems and business process
  • Work closely with key users on the business IT side to develop the role matrix for the organization

What you'll bring:


  • Work closely with key users on the business IT side to develop the role matrix for the organization
  • 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 implementedo Work with key users to define the process work flowso 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 Daimler entities to ensure the accurate implementation of the SoD and Risk matrix along with mitigation measures Identity Managemento SPOC for the local implementation of IDM for supported SAP systemso Define workflows along with key users from various lines of business
  • Collaborate with SI Partner Other Daimler entities to ensure the accurate implementation of the business roles in IDM Business User Supporto Provide operational support and guidance on how to requests from line of business supportedo SPOC for any authorization related topics o 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 Supporto Provide required documentation during audits for the line of business requestedo Work with Auditors as required and support the audit processo 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 Deliveryo Collaborate with SI Partner to define the KPIs for system securityo Develop security standards and best practices and work with SI partner for implementationo 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

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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