SAP Access Control Specialist

4 weeks ago

London, Greater London, United Kingdom Akoni Technologies Full time

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.

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