Job Title: SAP Access Control Specialist
Job Type: Contract
Roles & Responsibilities:
* Demonstrate a deep understanding of SAP Access Control applications, including their capabilities and industry best practices.
* Analyse the client’s current implementation of SAP Access Controls to understand their existing usage and processes.
* Identify gaps between the client’s current state and the full utilisation of SAP Access Controls.
* Document gaps and assess their impact on compliance, risk management, and operational effectiveness.
* Define actionable steps to bridge the gaps and bring SAP Access Controls to full operational health and optimal utilisation.
* Ensure recommendations align with industry standards and the client’s business objectives.
* Create a fully costed plan that includes resource requirements, estimated duration, and actionable steps to implement the recommendations.
* Incorporate risk assessments and contingency plans into the proposal.
* Work closely with the client’s IT, security, compliance, and business teams to gather insights and validate findings.
* Deliver a comprehensive and actionable report tailored to the client’s needs.
Essential Skills & Experience:
* Proven expertise in SAP Access Controls, including GRC (Governance, Risk, and Compliance) modules such as:
- Access Risk Analysis (ARA)
- Emergency Access Management (EAM)
- Access Request Management (ARM)
-Business Role Management (BRM)
* Strong experience conducting gap analyses and creating improvement roadmaps for SAP Access Controls.
* Excellent understanding of compliance standards (e.g., SOX, GDPR) and their application within SAP Access Controls.
* Ability to produce fully costed project plans, including resource and timeline estimations.
* Experience in working within large-scale organizations, preferably in the utilities sector.
* Exceptional communication skills, with the ability to explain technical findings to non-technical stakeholders.
Preferred Qualifications:
* SAP Certified Application Associate - SAP Access Control.
* Previous experience working within the utilities or energy sector.