FILLED (ref # DM4183) IT Ops BA

IT Ops Business Analyst
Interim,
5 months,
London Based
Competitive Rate,
End November start

Role Summary

Our client is a Consultancy Company working in Global FTSE 100 company.

As part of a programme to improve IT Operations a Consultant is required to review, assess and improve the SAP User Access process.

Details

The access to the SAP system is governed by SAP Governance, Risk and Compliance
(GRC) software. A department of 12 people ensures that users are giving the right level of access to the system using the GRC software.

The levels of access will depend on factors such as Seniority, Geography, Function etc. The department is responsible for processes to do with onboarding new users and making changes to access levels where required.

The consultant will be responsible for Reviewing the Process & Practices of the people in the department and coming up with Solutions which they can take forward with the business.

Key skills and Requirements

Mandatory


* Experience of ERP user access processes within a major global corporation

* Extensive Business Analysis experience involving the development of new and effective people, process and technology solutions
*
* An ability to develop, articulate and promote business solutions to senior client management

Desirable

* Experience of SAP GRC modules