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Need-sap GRC-Onsite at Loveland, Colorado, USA
Email: [email protected]
From:

Vignesh Ramakrishnan,

Teamware solutions

[email protected]

Reply to:   [email protected]

Hi,

Hope you are doing well!! This is Vignesh from Teamware Solutions....

We have Job opening on SAP GRC position

Role:SAP GRC position

Job type: Contract( Onsite),

Location:Loveland CO

Job Description:

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

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Skills (proficiencies developed through training or experience)

Proficient with basic to intermediate MS Excel

Strong written and verbal communication skills

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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

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Thanks & Regards

VIGNESH RAMAKRISHNAN |EXECUTIVE-Talent Acquisition (

US Division)

Teamware Solutions Inc |8951 Cypress Waters Blvd, Suite #1092, Dallas, Texas - 75019

LinkedIn: linkedin.com/in/vignesh-ramakrishnan-bb7958179

[email protected]

Desk: 
+12145449254

Contact

- 9792594426

Keywords: sfour rlang information technology microsoft California Colorado
[email protected]
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Wed Sep 13 01:10:00 UTC 2023

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Location: Loveland, Colorado