SAP GRC consultant
Harrisburg, PA
12+Months
Kindly reply on: Lisa.dutt@itbtalent.com
Interview Type: Either Go To Meeting Web Cam or In Person interview. To September 2015.
GRC security will be applied to the following modules: FI/CO, SRM, HCM, Payroll, Training and Events Management, Treasury, Project Systems, Plant Maintenance, Materials Management, GL & Funds Management. Which of these modules does the resource have experience with?
Skills:
GRC 10.0 configuration Access Module Required 3 Years
GRC 10.0 configuration Process Module Required 3 Years
SAP Security experience Required 5 Years
SAP Basis experience Required 5 Years
Experience with SAP Workflows Required 5 Years
Experience with Transport creation Required 5 Years
Connectors Required 5 Year
ABAP scripting Required 5 Years
Skilled in LDAP Provisioning Required 3 Years
Familiarity with HP Quality Center Required
Strong written and verbal communication skills Required
Ability to work in a team environment and foster client relationships Required
Ability to handle confidential information in a professional manner with a strong commitment to business ethics Required
Ability to establish and maintain strong working relationships with process and technical teams involved with application security matters. Highly desired
Understanding of auditing processes and procedures Highly desired
Description:
The Pennsylvania Turnpike Commission (Commission) is completing the installation of the GRC Access Module, with future plans to install the GRC Process Module. Responsibilities for this role include providing support for internal controls, segregation of duty, and troubleshooting GRC system issues. The GRC Admin will manage parameter and configuration changes based on applicable Commission change management policies. In addition, the GRC Admin is responsible for managing workflow processing within the GRC Admin Access Module implementation as well as providing support for future GRC Process Module implementation.
GRC security will be applied to the following modules: FI/CO, SRM, HCM, Payroll, Training and Events Management, Treasury, Project Systems, Plant Maintenance, Materials Management, GL & Funds Management
Lisa Dutt
Desk No : 609-935-3773 Ext 102
Lisa.dutt@itbtalent.com
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