JobRialto
SAP Security andGRC Consultant
JobRialto, Irvine, California, United States, 92713
Job Summary:
•Develop and implement SAP security policies, processes, architecture, training, and communications.
•Help manage security issue tracking, reporting, and escalation as appropriate levels.
•Respond to emergencies as required.
•Administer SAP GRC (Governance Risk & Compliance) Access Controls 10.0 including Access.
•Analyze & understand current role and access restrictions from audit perspective and synchronize with existing SAP GRC access control to provide a risk-free environment.
•Oversee and possibly assist with ongoing maintenance of configuration within GRC application.
•SAP Security Administrators are involved daily as an interface to customers.
•Individual should have expertise working on projects across other SAP systems and components.
•Ability to provide high level and detail estimates for activities involving role provisioning, solution design, commensurate with an architecture role.
•Work with Internal and External Audit to ensure Audit requirements are met and there are no gaps.
•Understand SOX Audit requirements.
•Work as a member of a project team to coordinate development and determine project scope and limitations.
•Conduct detailed analysis sessions with end users and business SMEs.
•Working knowledge of SoD (segregation of duties) analysis, sensitive transactions analysis, SAP development (includes ABAP), SAP modules, Solution Manager and Transport System, Basis Component, NetWeaver, SAP-GUI, and Portals.
Key Responsibilities:
•Develop and implement SAP security policies, processes, architecture, training, and communications.
•Manage security issue tracking, reporting, and escalation.
•Respond to emergencies as required.
•Administer SAP GRC Access Controls 10.0.
•Analyze and synchronize role and access restrictions with SAP GRC access control.
•Maintain configuration within GRC application.
•Interface with customers daily.
•Provide high-level and detailed estimates for role provisioning and solution design.
•Ensure Audit requirements are met.
•Understand SOX Audit requirements.
•Coordinate development and determine project scope and limitations.
•Conduct analysis sessions with end users and business SMEs.
•Apply knowledge of SoD analysis, sensitive transactions analysis, SAP development, SAP modules, Solution Manager, Transport System, Basis Component, NetWeaver, SAP-GUI, and Portals.
Required Qualifications:
•Hands-on experience managing a minimum of 5+ large finance transformation projects valuing $25M per annum.
•15+ years' experience and 4+ projects worked earlier.
•SAP Certifications: SAP, R3, S4HANA, HANA, S/4, SAP Security.
•Degree in Computer Science, MBA, Business, Engineering, Information Systems, Technical, Information Technology, Business/Administration, Education, Technology.
Preferred Qualifications:
•Expertise in working on projects across other SAP systems and components.
•Ability to provide high-level and detailed estimates for activities involving role provisioning and solution design.
Certifications:
•SAP Certifications: SAP, R3, S4HANA, HANA, S/4, SAP Security.
Education:
Bachelors Degree
•Develop and implement SAP security policies, processes, architecture, training, and communications.
•Help manage security issue tracking, reporting, and escalation as appropriate levels.
•Respond to emergencies as required.
•Administer SAP GRC (Governance Risk & Compliance) Access Controls 10.0 including Access.
•Analyze & understand current role and access restrictions from audit perspective and synchronize with existing SAP GRC access control to provide a risk-free environment.
•Oversee and possibly assist with ongoing maintenance of configuration within GRC application.
•SAP Security Administrators are involved daily as an interface to customers.
•Individual should have expertise working on projects across other SAP systems and components.
•Ability to provide high level and detail estimates for activities involving role provisioning, solution design, commensurate with an architecture role.
•Work with Internal and External Audit to ensure Audit requirements are met and there are no gaps.
•Understand SOX Audit requirements.
•Work as a member of a project team to coordinate development and determine project scope and limitations.
•Conduct detailed analysis sessions with end users and business SMEs.
•Working knowledge of SoD (segregation of duties) analysis, sensitive transactions analysis, SAP development (includes ABAP), SAP modules, Solution Manager and Transport System, Basis Component, NetWeaver, SAP-GUI, and Portals.
Key Responsibilities:
•Develop and implement SAP security policies, processes, architecture, training, and communications.
•Manage security issue tracking, reporting, and escalation.
•Respond to emergencies as required.
•Administer SAP GRC Access Controls 10.0.
•Analyze and synchronize role and access restrictions with SAP GRC access control.
•Maintain configuration within GRC application.
•Interface with customers daily.
•Provide high-level and detailed estimates for role provisioning and solution design.
•Ensure Audit requirements are met.
•Understand SOX Audit requirements.
•Coordinate development and determine project scope and limitations.
•Conduct analysis sessions with end users and business SMEs.
•Apply knowledge of SoD analysis, sensitive transactions analysis, SAP development, SAP modules, Solution Manager, Transport System, Basis Component, NetWeaver, SAP-GUI, and Portals.
Required Qualifications:
•Hands-on experience managing a minimum of 5+ large finance transformation projects valuing $25M per annum.
•15+ years' experience and 4+ projects worked earlier.
•SAP Certifications: SAP, R3, S4HANA, HANA, S/4, SAP Security.
•Degree in Computer Science, MBA, Business, Engineering, Information Systems, Technical, Information Technology, Business/Administration, Education, Technology.
Preferred Qualifications:
•Expertise in working on projects across other SAP systems and components.
•Ability to provide high-level and detailed estimates for activities involving role provisioning and solution design.
Certifications:
•SAP Certifications: SAP, R3, S4HANA, HANA, S/4, SAP Security.
Education:
Bachelors Degree