Hello Friends,


Please go through the below requirement and share suitable consultants with
their updated resume, rates and contact details.



Please send resume at *piy...@diverselynx.com <piy...@diverselynx.com>*



*Job Title:      **SAP GRC Consultant (Process Control)*

*Location:       **Irwindale CA 91706*

*Exp.:             8 yrs*

*Start Date:     ASAP*

*Duration:       10 months*


*Description:*


   - Experience with SAP Security authorization concepts across various
   SAP components
   - Knowledge of SAP security design and implementation methodology
   - Provide SAP security policy in an enterprise system operations &
   implementation environment.
   - Full-lifecycle implementations--Design to Post implementation and
   Production Support phase of all aspects of SAP security
   - Experience in Security Role change control process including
   documenting all the relevant steps needed in regular work like Role
   creation and modification, user provisioning/deprovisioning, GRC and audit
   reporting, and various approval processes
   - Experienced with Internal Controls, Procedures and Standard Operating
   Procedures related to Security Administration.

*SAP GRC (Access Control and Process Control)*

   - Must be familiar with the various SAP GRC modules including Process
   Control and strong understanding of Segregation of Duties frameworks
   - Extensive Experience in customizing SoD rule set of Access Risk
   Analysis  and cleaning up the security roles for removal of SoD
   conflicts for Sarbanes Oxley (SOX) compliance
   - Knowledge of SAP business processes, user provisioning processes,
   emergency access management processes, and security maintenance processes
   - Skilled in working with Audit team and business professionals for SOX
   compliance.
   - Ability to demonstrate advanced understanding of business processes,
   internal control risk management, IT controls



Regards,
Piyush
Diverse Lynx LLC.
300 Alexander Park, Suite # 200,
Princeton, NJ 08540
Phone - 732-452-1006 Ext - 408
Email: piy...@diverselynx.com
YM - piyush61j
G-Talk - piyush61j


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