Security Access Remediation Consultant
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Description:
Security Access Remediation Consultant will implement, manage and remediate IT-ERP
holistic Security Access Controls.
• Assess IT-ERP Security Access Controls gaps based on NOKIA Controls Framework
• Propose innovative Security Access Controls targeting to tight IT-ERP Security Access Controls
• Design and implement tight IT-ERP Security Access Controls Processes
• Design and implement holistic predictive and detective IT-ERP Security Access Controls
• Investigate and where appropriate implement off the shelf tools to automate IT-ERP Security Access
Alerts interfacing with SIEM concept
• Design and implement holistic IT-ERP Security Access Controls Control Panel & Dashboard. Ensure
all controls are executed within systems in scope in a timely manner to the required level of quality
• IT-ERP Policy Framework Management
Skillset:
• Minimum 10 years of SAP Security experience
• Minimum 3 full SAP GRC AC lifecycle implementations
• SAP Solution Manager BPMON and SAP GRC Process Control experience is a recommended
experience
• SAP GRC Suite (Audit Management, Policy Management, Fraud Management, Enterprise Threat
Detection (ETD), Read Access Logging (RAL), Business Integrity Screening (BIS), Information Lifecycle
Management (ILM), Identity Management (IDM)) is a very well welcome outstand SAP experience
recommended
• SAP IT-SOX Auditing experience and/or exposure is much appreciated.
