| Looking for SAP Security Lead at Remote, Remote, USA |
| Email: [email protected] |
| From: Ganesh, iTech Us Inc [email protected] Reply to: [email protected] Hi, This is Ganesh from itech us Inc. I have the below requirment with one of our clients please let me know if you are interested. Please share the resume at [email protected] Role name: SAP Security Lead Location: Bridgewater, NJ (Remote) Duration: 12 months Role Description 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 Competencies SAP Security & Authorization Experience (Years) 8-10 Essential Skills 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 Desirable Skills 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 Education : At least a bachelors degree (or equivalent experience) in Computer Science, Software/Electronics Engineering, Information Systems, or closely related field is required. Thanks, and regards Ganesh Gorak Itech Us Inc Desk: 904 441 8252 extn: 153 Keywords: information technology Colorado New Jersey |
| [email protected] View all |
| Thu Jan 12 23:45:00 UTC 2023 |