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*Job Title:* SAP GRC Senior Consultant *Duration:* 1+ years *Location: *Bellevue, WA, US *Qualifications:* Description The SAP GRC Senior Consultant will work closely with the Internal Audit, Business teams and the Functional teams in implementing the SAP’s Access Control 10.x Access Risk Analysis component Responsibilities - Fully configure SAP’s Access Control 10.x – 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.x - Migration/upgrade experience from earlier GRC versions to GRC 10.x - 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.x 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 10 or more years’ professional experience with at least 5+ years in performing application security & system administration functions with an emphasis on SAP Application Security and GRC. Education - College diploma or university degree in the field of Computer Science, Information Systems, or Computer Engineering. - Minimum 8 years of sap security experience in SAP ECC, BW, Solution Manager, and Enterprise Portal. - Relevant SAP training courses and/or certifications is preferred but not required. *Thanks,* *Yash Singh* *Talent Acquisition Manager* *Contact: 904-425-1270* *E-mail ID: y <vis...@technocraftsol.com>ash.si...@nlbservices.com <ash.si...@nlbservices.com>* -- You received this message because you are subscribed to the Google Groups "Open Source Erp & Crm" group. To unsubscribe from this group and stop receiving emails from it, send an email to open-source-erp-crm+unsubscr...@googlegroups.com. To post to this group, send email to open-source-erp-crm@googlegroups.com. Visit this group at https://groups.google.com/group/open-source-erp-crm. For more options, visit https://groups.google.com/d/optout.
