SAP GRC Functional Consultant

at  Penbrothers

ABOUT PENBROTHERS

Penbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.

ABOUT THE ROLE

As an experienced and driven candidate, you have the potential to be an integral part of a growing, global team with the ability to make a direct impact on customers’ success through live interaction. We are looking for a SAP GRC Functional Consultant candidate who has good soft skills, is driven to learn, research answers, and can act on information to solve issues. This role will report to the Sr. Director of Services of Pathlock Cloud

WHAT YOU’LL DO

• End to end implementation of Pathlock next gen GRC and Access Violation Management Suite of solutions.
• Conduct Discovery Sessions, gather customer requirements, propose and document design approaches.
• Understand Application Security Framework for various ERP, Transactional, COTS, SaaS or Legacy applications. Normalize it into GRC Ruleset Framework artifacts to facilitate SOD (Segregation of Duties) analysis.
• Conduct workshops with customers to help define SOD Ruleset, access provisioning flows.
• Deploy / Configure various Pathlock solutions.
• Prepare Test Scripts, Perform SIT (Integration Testing), facilitate UAT (User Acceptance Testing)
• Document Requirements, Design Specifications, Configurations, Test Results, Solution Operation Handbook.
• Conduct Solution Trainings for Customer Administrators, Business End Users, SI (System Integration) Partners or internal resources.
• Facilitate issue handling and support.
• Collaborate with the Product Team for Solution adaptation to meet customer requirements.
• Participate in SOW scoping and effort estimation activities.
• Ensure quality and timely delivery.