| SAP GRC, Roles and Controls - ONSITE at Remote, Remote, USA |
| Email: [email protected] |
| From: Devakar, KK Associates LLC. [email protected] Reply to: [email protected] JD: Essential Duties and Responsibilities: 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 Strong written and verbal communication skills Click or tap here to enter text. 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 information technology microsoft California |
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| Tue Sep 12 21:55:00 UTC 2023 |