| SAP GRC Functional Consultant- Loveland at Loveland, Colorado, USA |
| Email: [email protected] |
| From: Adithya Rangaraju, kksoftware associates [email protected] Reply to: [email protected] Hi, Greetings from KK Software Associates. This is Adithya. R from KK Software Associates. I have an urgent requirement of SAP GRC Functional Consultant, please go through the below requirement and forward me your updated resume with contact details ASAP. Position: SAP GRC Functional Consultant Location: Loveland Duration: 12+ Months Experience: 8-10+yrs Note: Please do not submit CPT & OPT Job Description: Understanding of SAP authorization concepts for S/4 HANA environments and Fiori. Define and approve GRC Rule Sets for Business/IT risk analysis in GRC solution. Monitor and Manage SAP SOD & CA Conflicts Monitor and Manage Mitigating Controls for SOD & CA Conflicts Monitor and Manage Risk and Control Matrix (RACM) Proficient in Compliance Requirements and Working with Auditors on SAP SOX Controls and ITAC Testing. Implementing Process Improvements in SAP System & Business to ensure IT processes, procedures, and standards are followed. Support Multi-year SAP Rollout from an Audit and SAP Controls View. Participate in Discovery Sessions, Requirements Gathering, Solution Confirmations Sessions and Implementing new Controls. Timely and accurate completion of singular and mass user access requests Required Education and Experience: Bachelors Degree in IT or related field Experience in Manufacturing industry Prior SAP Security/GRC experience a plus Prior experience in Audit a plus Required Skills: Knowledge (theoretical or practical understanding of a subject) SAP Security/GRC knowledge Internal Control Framework Click or tap here to enter text. Skills (proficiencies developed through training or experience) Proficient with basic to intermediate MS Excel Abilities (qualities of being able to do something) Ability to work with and effectively communicate to all levels within an organization Strict and thorough attention to detail Maintain a high level of work product quality while operating under tight deadlines Keywords: sfour rlang information technology golang microsoft California |
| [email protected] View all |
| Tue Sep 12 20:31:00 UTC 2023 |