Role: SAP Security with GRC consultant
Location: Houston, TX
Duration: Long Term
Job Description:
• At least 6+ years' experience in SAP Security
• 2+ years of experience in implementation and configuration of SAP GRC solutions, with at least one full lifecycle implementation completed
• Delivering consulting services around the GRC platform and participating in the design, development, and support of security controls for a client's business systems environment
• Functional knowledge and implementation experience of SAP GRC Access Control and Process Control
• Assisting in the development of system security control policies
• Establishing audit programs for controls
• Consults on the design, development, testing, implementation, administration, support and enhancement of SAP Security.
• Performs information security assessments, gap analysis, and provides recommendations for compliance best practices and enhancements. Implements proper security controls.
• Responsible for the day to day security administration and maintenance including tasks such as creation of roles, profiles, IDs and provision of user access.
• Monitors user and management activity, error, and other exception reports to ensure security is being maintained.
• Acts as a SME for SAP Security providing troubleshooting and problem resolution while supporting the active user environment.
• Develops and maintains SAP authorizations process design and related documentation. Communicates authorization requirements to business users.
• Analyzes SAP authorization assignments and segregation of duties conflicts.
Regards,
Srikanth.
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