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Urgent Requirement || Senior SAP GRC Business Analyst || Mansfield, MA ( Hybrid) || 6+ MonthsC2H at Mansfield, Massachusetts, USA
Email: [email protected]
From:

Suraj Prashar,

Pivotal

[email protected]

Reply to:   [email protected]

Hi,

Hope you are doing great!!

Please find the requirement below, If you find yourself comfortable with the requirement please reply back with your updated resume and

I will get back to you or I would really appreciate if you can give me a call back at my contact number
(703) 570-8775 * (Ext. 232).

Job Title:             Senior SAP GRC Business Analyst

Location:             Mansfield, MA ( Hybrid)

Duration:           

6+ MonthsC2H

Interview:           Videos

Visa Type:           USC/GC

Candidates must be LOCAL.

Job Description:-

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

Keywords: sfour information technology green card Delaware Massachusetts
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Fri Feb 16 01:04:00 UTC 2024

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Location: Mansfield, Massachusetts