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SAP Security Consultant :: $58 hr on C2C MAX :: at Max, North Dakota, USA
Email: [email protected]
From:

Sridar,

ITechUS

[email protected]

Reply to:   [email protected]

Hello,

Hope you are doing well.

Title: SAP Security Consultant 

Locations: Bridgewater, NJ

Duration: Contract Role

Relevant Experience (Yrs)     : 8+ years in SAP Security

Technical/Functional Skills  :             

              non-technical, understanding SOX, Audit and Controls

              User Administration

              Role Administration

              Ability to map the user requirements.

              Good verbal and written communication skills.

              Lead the onsite and offshore support team

Experience Required                                 

              non-technical, understanding SOX, Audit and Controls

              Experience in User Administration tasks.

              Experience in Role administration tasks.

              Knowledge about security related tables and critical authorizations.

              Experience is analyzing authorization issues through trace, SU53.

              Experience in GRC Firefighter management

              Good knowledge about SoX and GxP relevant transactions.

              Experienced in performing SOD analysis and creation of mitigation controls.

              Experienced in understanding and gathering the requirements from Business.

Desired

              Hands-on experience in Solution manager is preferred.

              Experienced with CSI Authorization Auditor tool. 

              Experience in GRC 5.3 or 10.0

              Experience in HPALM 

              Familiar with formal change management and System Development Life Cycle

              Experienced in writing Functional Design and Standard Operating Procedures.

Roles & Responsibilities         :              

              Co-ordinate with offshore team and ensure that tickets/tasks are completed on time.

              Analyze new business requirements and changes to existing functionalities.

              Perform SOD analysis for role changes.

              Perform the periodic Security reviews and document the review completion evidence.

              Run the CSI IT critical access and SOD conflict reports.

              Analyze and work with Functional Managers to remediate and mitigate risks.

              Work on master data update tickets and other critical issues.

              Documenting all aspects of the system (e.g. URS, process flows, functional specifications, technical design,  application configuration, test scenarios, etc.) according to internal procedures

              Act as a non-technical, SOX, Audit and Controls expert and guide the team.

Sridar Guvvala

iTech US, Inc.

Direct No: 802-231-2644

Desk: 802.383.1500 Ext 111

Keywords: information technology Colorado New Jersey
[email protected]
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Thu Jan 12 22:31:00 UTC 2023

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