*Hi,* *Hope you are doing well…..*
*Please send resumes to **prave...@hclglobal.com* <prave...@hclglobal.com> *ROLE* *SAP GRC specialist* *LOCATION* *Harrisburg PA* *DURATION* *6+ Months* *RATE* *Open* *CLIENT* *DIRECT* *State Experience Highly Preferred* *U.S. Citizens and those authorized to work in the U.S. are encouraged to apply* *Note: For H1 While submitting I need consultant I 797 OR ID Proof.* *Role Description* • Lead experience with technical expertise across large, complex implementations for enterprise systems. • Proven experience with a technical specialty across large and complex implementations and systems. • Advanced experience in the required technical subject matter. • Delivers support and design for industry specific applications that require integration with state wide systems or applications. • Interacts with executive level business users or technical experts. • May function as a niche technical SME. • Demonstrates expertise in conveying technical and functional concepts for a specific technical specialty. • Identifies improvements to project standards to achieve high quality services/ products. • Able to identify best practices and standards for the use of the product. *AGENCY ADDED* The resource will assist the Agency Information Security Officer in the administration of the agency-wide information security program, its information security policies, standards and procedures, and achieving audit and regulatory compliance with its Federal and State business partners as mandated. As such, the resource will • Perform internal audit / control framework design and implementation • Perform control testing and comparing regulations to ensure controls in place and in compliance • Conduct regulatory compliance and risk advisory analysis • Develop audit plans in line with acceptable standards • Assess policies, standards, procedures, processes and transactions for effectiveness in meeting regulatory requirements • Assist with the development, update, and management of Agency policies, standards, procedures, and the documentation of system processes and transactions as needed • Develop data and process flow diagrams to identify gaps within the company's framework • Analyze client’s operation using process flows to evaluate complex work/process flows, responsibilities, and potential gaps in function and responsibilities • Assist with engagements to include planning work scope, organizing, budgeting, and execution of engagement • Identify gaps in control and effective documentation of findings and develop remedial actions with management • Direct client contact to discuss the findings of the engagements • Perform special projects and additional duties as assigned ----------------------- Thanks&Regards, Praveeth.chava, Accounts Manager Ph: 248-473-0720 EXT 163 Email: prave...@hclglobal.com Gtalk: *praveeth.genuin...@gmail.com <praveeth.genuin...@gmail.com>* Please consider the environment before printing this e-mail -- You received this message because you are subscribed to the Google Groups "SAP BASIS" group. To unsubscribe from this group and stop receiving emails from it, send an email to sap-basis+unsubscr...@googlegroups.com. To post to this group, send email to sap-basis@googlegroups.com. Visit this group at https://groups.google.com/group/sap-basis. For more options, visit https://groups.google.com/d/optout.
