Syntricate Technologies
SAP GRC Consultant
Syntricate Technologies, Rosemead, California, United States, 91770
Required Skills: 8+ Year experience
Evaluate & integrate SAP Fiori apps into SAP GRCPerform outside research to develop expertise in SAP GRC security functionality and industry best practices within the SAP GRC, the IT risk management and compliance spaceProvide technical leadership in the assessment, design, and implementation of SAP GRC security and IT risk solutionsDesign, implement, and support business process and IT controls in an ERP environment, including new implementations, control redesigns, or assessment of a client's ERP control frameworkUnderstand ERP configuration as it relates to the development of automated controlsStrong knowledge of key business processes, the inherit risks, potential controlsUnderstand leading practices as it relates to ERP control environments, and provide recommendations to clients on control design and implementationAssess complex governance requirements, including Sarbanes Oxley, and provide clients with leading practice recommendations as it relates to controls in an ERP environmentPerform the role of GRC subject matter specialist including the ability to provide in-depth application support to internal/external project team membersUnderstanding of GRC configuration and security concepts and procedures
Evaluate & integrate SAP Fiori apps into SAP GRCPerform outside research to develop expertise in SAP GRC security functionality and industry best practices within the SAP GRC, the IT risk management and compliance spaceProvide technical leadership in the assessment, design, and implementation of SAP GRC security and IT risk solutionsDesign, implement, and support business process and IT controls in an ERP environment, including new implementations, control redesigns, or assessment of a client's ERP control frameworkUnderstand ERP configuration as it relates to the development of automated controlsStrong knowledge of key business processes, the inherit risks, potential controlsUnderstand leading practices as it relates to ERP control environments, and provide recommendations to clients on control design and implementationAssess complex governance requirements, including Sarbanes Oxley, and provide clients with leading practice recommendations as it relates to controls in an ERP environmentPerform the role of GRC subject matter specialist including the ability to provide in-depth application support to internal/external project team membersUnderstanding of GRC configuration and security concepts and procedures