| SAP GRC : Hybrid in CO at Remote, Remote, USA |
| Email: [email protected] |
| From: Vishnu, Siriinfo [email protected] Reply to: [email protected] Hello Guys, Hope you are doing Good, Below are the Positions which i have on priority Basis.If you have any suitable resumes, Kindly share resumes to [email protected] SAP GRC Loveland, CO Hire Type: Contract 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 requestsRequired Skills: Knowledge (theoretical or practical understanding of a subject)o SAP Security/GRC knowledge o Internal Control Frameworko Click or tap here to enter text. Skills (proficiencies developed through training or experience)o Proficient with basic to intermediate MS Excelo Strong written and verbal communication skillso Click or tap here to enter text. Abilities (qualities of being able to do something)o Ability to work with and effectively communicate to all levels within an organizationo Strict and thorough attention to detailo Maintain a high level of work product quality while operating under tight deadlines Keywords: sfour information technology microsoft California Colorado |
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| Tue Sep 12 21:20:00 UTC 2023 |