
sap grc
2 weeks ago
GRC Integration Scope:
SuccessFactors Integration
Connect SAP GRC AC 12.0 with all SAP SuccessFactors modules, including: Employee Central
(SFEC), Employee Central Payroll (ECP),Learning Management System (LMS),recruiting,
onboarding etc.
GRC Ariba Integration via IAG Bridge
Integrate SAP GRC AC 12.0 with Ariba modules via IAG bridge, including:
Supplier Relationship Management, Strategic Sourcing, Contract Management.
Workflow Implementation
Design and configure workflows for->Access Request Management (ARM), Access Risk Analysis
(ARA), User Access Review (UAR)
SoD Rulebook Development
Develop and implement a tailored Segregation of Duties (SoD) rulebook covering
SuccessFactors and Ariba processes.
Project Deliverables
Prepare project plan based on the integration activities
Should be available dedicated throughout 2 months project.
Willing to travel onsite 2 weeks during cutover.
Design and Development->
A customized SoD rulebook for SuccessFactors and Ariba.
Detailed design documentation for GRC integration.
Configuration and Testing->
Integration and configuration of GRC workflows for SAP SF and Ariba.
Development and validation of test scripts for Unit Testing, System Integration Testing (SIT), and User Acceptance Testing (UAT).
Documentation->
Updated configuration guides reflecting all integration activities.
Workshops and Training->
Conduct workshops with key stakeholders to align on workflows, rulebooks, and identified risks.
Provide knowledge transfer sessions to JHAH teams for ongoing system maintenance and support.
Experience
: 8-20 Years of Experience in SAP GRC with SF Ariba Integration.
Location:
Saudi Arabia
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