| SAP GRC Consultant at Austin, Texas, USA |
| Email: [email protected] |
| From: Raj Malhotra, Simplify Software Experts [email protected] Reply to: [email protected] Role: SAP GRC Consultant Location: Austin, TX, Sunnyvale, CA, Raleigh, NC Duration: 12+ Months Job Description Work closely with business partners, IS&T, Internal and External Auditors to identify, document, and resolve or escalate problems within SAP systems/user access to meet regulatory requirements. Review SAP standard and custom transactions for SoD impact. Develop, administer and monitor GRC ruleset, mitigations, alerts, reports and any system technical issues such as upgrades and UAT. Administer GRC roles, reports, role validations and system technical issues such as upgrades and UAT. Manage SAP SoD conflicts and help define mitigating controls for waivers. Perform trend analysis on problems including but not limited to identifying, documenting, troubleshooting, reporting and/or resolving provisioning and SAP GRC system issues. Coordinate and manage UAT for provisioning tool and GRC for projects. Develop and maintain documentation for both new and existing business and system processes. Job Qualifications 3+ years of business experience Experience identifying, analyzing, and mitigating controls for SoD conflicts Ability to review user IDs/roles with respect to SoD resolutions Hands on experience with SAP GRC Access controls and provisioning Experience in managing and working with global, diverse teams Experience working with global companies and a strong global mindset with a solid understanding of cultural differences Required Skills Time Management Skills Project-management Analyzing SoD risks SAP Security administration SAP GRC Access controls and provisioning Soft Skills Results Oriented Verbal communication Detail Oriented Motivated, self-directed and driven Prioritizing skills written communication Flexible Approach problem-solving abilities Thanks & Regards Raj Malhotra Technical Recruiter E: [email protected] P: +1 ( 508)-471-5167, +1 (989)-218-5282 (WhatsApp Number) L: https://www.linkedin.com/in/raj-malhotra-371130238/ Keywords: California North Carolina Texas SAP GRC Consultant [email protected] |
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| Wed Aug 28 20:47:00 UTC 2024 |