Hi


Role:- SAP Security & GRC  Consultant

Location:-Houston TX

Duration:-6+ months







*SN*

*Required Information*

*Details*

1

Role

SAP Security & GRC  Consultant – L3

2

Required Technical Skill Set

·         User Management, Authorization Management, Role Management

·         CUA

·         SAP Authorization design,

·         Fire fighter,

·         SAP GRC 5.2/5.3, 10.0

·         Risk analysis and Remediation, SOD concepts, SOX audits

·         Management of security Audit requirements,

·         SAP Modules – ECC,BI/BW, Netweaver, SRM, CLM, APO, EP, GRC

3

No of Requirements

6

4

Desired Experience Range

4+ Years











*Desired Competencies (Technical/Behavioral Competency)*

*Must-Have*

·      *B.Tech / B.E.*

·      *Functional & Implementation expertise SAP Security & GRC*

·      *Good client management & communication skills*

·      *Exposure to compliance & risk management domains*

·      *Able* *to lead teams during assignments*

*Good-to-Have*

·         *Knowledge in SAP GRC 5.2/5.3, 10.0*

·         *Incident Management tools like BMC Remedy, HP open view*

·         *Any certification/training in record management*



*SN*

*Responsibility of / Expectations from the Role *

*1*

Ability to support and administer SAP security & GRC with knowledge of GRC
5.2/5.3, 10.0 good to have.

*2*

Day to day monitoring and resolution of security incidents within SLA limits

Keep track of status of logged incidents

*3*

Perform User Management, Authorization Management, Role Management

*4*

Provide support on matters related to CUA, Fire fighter, change management

*5*

Able to support SAP GRC related activities, supporting Risk analysis, SOD
checks etc

*6*

Support in activities such as user/role clean up, SOX audit in terms of
reporting

*7*

Perform access control functions, streamline access management process,
review SoD and implement improvements

*8*

Conduct internal audits and facilitate external audits and drive
remediation initiatives





*Thanks & Regards, *[image: Description: Description: Description:
Description: Description: Osair Logo]

*Saurabh Sharma *



*[image: Description: Description: image002]  : **D: 281-954-5503 | (Board)
**281-954-5922*

*[image: Description: Description: image004]   : **saur...@e-infionics.com
<a...@e-infionics.com>*

*[image: Description: Description: image005]    : **saurabhsysmind...@gmail.com
<saurabhsysmind...@gmail.com>*

*[image: Description:
linkedin_logo]www.linkedin.com/hp/?dnr=MmIAbTl2WozUrjowMgyhfSxwWozVPjlMNWqz
<http://www.linkedin.com/hp/?dnr=MmIAbTl2WozUrjowMgyhfSxwWozVPjlMNWqz>*

*www.e-infionics.com <http://www.e-infionics.com/> *

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