SAP GRC Testing

Job Specification for SAP JOB Role Test Case Reviewer
See Key Responsibilities.
 
Purpose of the Role:
To support the SAP ECC to S4 Migration by ensuring the Job roles are created as per
the requirement by validating role design against business process requirements.
Perform test case authoring and post execution reviews by ensuring the role is
appropriately provisioned with no more and no less access and that the access risks are
effectively managed. 
 
Key Responsibilities:
Review Job roles by conducting SOD conflicts and risk analysis to ensure that
the business process role are created risk free.
Perform Job test Case Reviews including Authoring and Design (TCA) and Post
Execution (PER) in ALM to GSK Standards in Informal and Formal
environment 
Identify and Log defects precisely and succinctly following TCA and PER reviews
for remediation by Testers 
Collaborate with business users, functional teams, and security teams to retest
and close out defects timely 
 
Mandatory Requirements:
• Strong Understanding and Working knowledge on implementing SAP Security
& Authorization concept and Job/Role design evaluation and Security impact
Assessment 
 • Strong understanding/working knowledge on S4 Hana Fiori Apps, Fiori Catalog
and Authorization objects.
• Understanding of Security / GRC Controls / Mitigating Controls
• Experience on ALM Tool and SAP GRC Tool as user.
• Strong understanding of SoD conflicts and risk analysis
• SAP L4 Business Process Knowledge

Ability to communicate with stakeholders effectively and operate under time
pressure
Bachelor's degree in IT, Engineering or Computer Science
 
Optional / nice to have Requirements:
• SAP course certification or Linkedin training course Certificate on GRC / Access
/ Security Pharma / Life Science industry experience