| Senior SAP GRC Business Analyst Hybrid in Mansfield, MA USC GC Only at Mansfield, Texas, USA |
| Email: [email protected] |
| From: Ankit Upadhyay, Pivotal Technologies [email protected] Reply to: [email protected] Title: Senior SAP GRC Business Analyst Location: Hybrid in Mansfield, MA (This position is ONSITE 4 days per week with option to work remotely the 5th day) Duration: 6+ Months (C2H) Rate: $60/hr on C2C Visa: USC/GC Client Domain: Retail Note: Need LinkedIn Interview: 2 rounds (Video/ In-person if the candidate is local and its preferred) The Senior SAP GRC Business Analyst will be responsible for: Ongoing support as well as implementing, customizing, and optimizing SAP Access Management, GRC modules and providing internal and external audit support Leading the design, implementation, and maintenance of SAP GRC solutions to ensure compliance with regulatory requirements and internal policies. Collaborating with clients, project teams, and stakeholders to deliver high-quality SAP solutions that enhance business processes and drive business efficiency Providing day-to-day support, requirement analysis, configuration and customization, documentation and providing training and support to end users and stakeholders Conducting risk assessments and identify opportunities to enhance security controls within SAP environments Collaborating with cross-functional teams to develop and enforce access controls, segregation of duties (SoD), and other security measures Managing the end-to-end lifecycle of user identities within SAP Identity Management (IDM): including provisioning, de-provisioning, and access request processes Designing and implementing workflows for role-based access control (RBAC) and user provisioning to streamline identity management processes Troubleshooting and resolving IDM-related issues, ensuring seamless user access and compliance with security policies Collaborating with internal and external auditors, providing documentation and support for SAP GRC, IDM, and compliance initiatives Conducting regular reviews of SAP GRC and IDM controls to ensure alignment with audit requirements Providing documentation and evidence for internal and external audits, ensuring a smooth audit process Implementing remediation activities based on audit findings and recommendations Creating and maintaining comprehensive documentation for SAP GRC, IDM, and audit compliance configurations, policies, and procedures Providing training and knowledge transfer to team members and end-users on SAP security and compliance best practice Developing user guides and training materials to support end-users Ongoing support to address user issues and ensure the effective use of SAP systems Developing and executing test plans to validate the functionality and integrity of SAP solutions Collaborating with project teams to ensure successful testing and quality assurance Engaging with stakeholders to understand business objectives and ensure SAP solutions align with organizational goals Staying informed about industry best practices, SAP updates, and emerging technologies in the finance domain Communicating project status, risks, and recommendations to key stakeholders Qualifications: Bachelor's degree in IT or related discipline 8+years of proven experience as a Business Analyst with a focus on SAP security and project execution In-depth knowledge of SAP Identity Management and Governance Risk & Compliance modules In-depth knowledge of SAP security concepts, including role design, authorization objects, and security architecture Experience with risk management, compliance frameworks, and security audits Strong analytical and problem-solving skills, with attention to detail Excellent communication and interpersonal skills Familiarity with environment that is hands-on, lean, multiple concurrent projects with fluid priorities Sense of urgency to work within date parameters. Desired Skills: S/4 HANA experience Project management experience SAP certifications in GRC and IDM are a plus Experience with SAP Apparel and Footwear Solution is highly desirable Thanks & Regards, ANKIT UPADHYAY Technical Recruiter Office: +1 (703) 570-8775 (Ext-217) Connect with me:-- linkedin.com/in/ankit-upadhyay-a689a1232 Keywords: sfour information technology green card Delaware Massachusetts |
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| Thu Feb 15 23:43:00 UTC 2024 |