Position: Senior SAP GRC Consultant
Location: Dallas, TX
Duration: 3+ Months
Description
The Senior SAP GRC Consultant will work closely with the Internal Audit,
Business teams and the Functional teams in implementing the SAP's Access
Control 10.0 Access Risk Analysis component
Responsibilities
· Fully configure SAP's Access Control 10.0 - Access Risk Analysis
(ARA), Access Request Management (ARM), Emergency Access Management (EAM)
and Business Role Management (BRM) modules
· Complete end to end implementation of Access Risk Analysis
component
· Identify the critical authorizations and combinations
· Identify risks and design SOD Matrix
· Build and Customize rule sets to match the business needs and
processes
· Verify rules against known cases or build test cases
· Implement alternate methods to manage SOD risks to minimize the
number of mitigation controls
· Work with the business and the SAP Functional teams in getting
the periodic reports setup for the business process owners
· Documentation for all implementation activities like
Configuration, Training and any other project related tasks needs to be
properly done at various phases of the implementation
· Demonstrate strong oral and written communication skills, and be
customer focused to understand and appropriately respond to clients'
business needs.
· Demonstrate the ability to interface effectively and collaborate
with clients, peers, management, and other work units.
· Must demonstrate the ability to integrate work across relevant
areas, develop the business and services to enhance customer satisfaction
and productivity, manage risks appropriately, manage information, and
provide exceptional service to internal and external customers.
Position Requirements
· In-Depth understanding and implementation knowledge of SAP GRC
Access Control Suite 10.0
· Good understanding of SOX compliance laws, SOD conflict issues
· Over all knowledge various Audit and Security controls
· Ability to work effectively and collaboratively with Internal
Audit teams, functional teams, business process leads etc.
· Ability to work effectively in a high-pressure environment
· Completion of a full lifecycle SAP GRC Access control 10.0
implementation
· In-depth understanding of SAP Security roles and authorization
concept
· Must have good understanding of SAP FI knowledge and the SODs
· Information security and/or SAP GRC professional certification(s)
preferred but not required.
· General knowledge of business processes within finance, sales, MM
is preferred.
· Must have 8 or more years' experience in performing application
security & system administration functions with an emphasis on SAP
Application Security.
Education
· College diploma or university degree in the field of Computer
Science, Information Systems, or Computer Engineering.
· Relevant SAP training courses and/or certifications is preferred
but not required.
Reply back to anthony@kanisol.com