One (1) SAP GRC & Authorisation Specialist
Tender ID: 471491
Tender Details
Tender Description
This Tender is invited by the Issuer.
** IMPORTANT NOTE: Seller must complete and submit the attached Home Affairs Seller Response Form to address the requirements. If the response form is incomplete or not submitted, then seller’s submission may not be accepted. Please always use the current version attached to the opportunity as the form can be updated at any time.
The Specified Personnel will be responsible for providing the following deliverables including but not limited to:
• Creating and maintaining GRC MSMP workflows for access request paths;
• Monitoring firefighter logs in GRC to ensure they are correctly generated;
• Running risk analysis in GRC to identify SOD issues in roles;
• Installing SAP notes as required to implement corrections to standard functionality;
• Developing, testing and implementing new and/or existing roles and/or structural authorisations for the SAP modules;
• Providing technical support and advice to business areas/clients;
• Gathering requirements for role and workflow changes;
• Developing and continually improving security business processes.
Specified Personnel will be expected to transfer skills and knowledge to departmental staff and ensure appropriate documentation is stored in accordance with the Department’s recordkeeping policy and practices.
The Specified Personnel will also be responsible for producing the following deliverables, including but not limited to:
• Technical specifications;
• User Guides;
• Update any existing Departmental evaluation documentation within the SAP system should changes occur to the current configuration.
Location
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