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SAP Governance, Risk and Compliance

2 months ago

Arlington, United States LMI Full time

Overview

LMI is seeking an senior SAP Governance, Rick and Compliance (GRC) SME for a partially remote position. This position requires an active Secret Clearance, for which you must be a US Citizen.

LMI is a consultancy dedicated to powering a future-ready, high-performing government, drawing from expertise in digital and analytic solutions, logistics, and management advisory services. We deliver integrated capabilities that incorporate emerging technologies and are tailored to customers’ unique mission needs, backed by objective research and data analysis. Founded in 1961 to help the Department of Defense resolve complex logistics management challenges, LMI continues to enable growth and transformation, enhance operational readiness and resiliency, and ensure mission success for federal civilian and defense agencies.

Responsibilities

  • Continuous monitoring of critical system access
  • Work with the functional, development, and technical teams to ensure requirements are understood and have all possible details captured to develop the solution for application security
  • Perform regular system audits to detect deviations of established procedures, role mapping, unauthorized system activity, and report findings
  • Ensure that changes to roles and system are tested, approved and completed according to DoD standards. Including regulatory and compliance requirements
  • Support identifying risks and designing the SOD (Segregation of Duties) Matrix
  • Provide support for users with security-related problems and assist functional and technical teams with troubleshooting critical issues, as it relates to security roles
  • Support of program audit activities
  • Design and implement continuous monitoring controls
  • Work closely with System Integrator SAP Security team
  • Administer solution that facilitate user provisioning/de-provisioning, authentication/authorization, and reporting based on business needs, industry best practices, and audit/regulatory requirements by working with functional team and business role owners
  • Identify and implement continuous improvement opportunities to drive process efficiencies

Qualifications

  • Bachelor’s degree focused on Information Systems or engineering discipline or equivalent experience
  • Must have an active Security+CE certification or higher
  • Although the position is virtual, candidates must have flexibility to travel for occasional meetings in/around the Crystal City VA area
  • 7+ years’ experience in SAP Governance, Risk, and Compliance (GRC) access management
  • Demonstrated understanding of SAP GRC and SAP IDM integration with SAP and non-SAP systems
  • Good knowledge of SOD (Segregation of Duties)
  • 7+ years of experience working with US Army ERP systems
  • Knowledge of technical design, development, testing, implementation and support of SAP security roles, across all SAP landscapes including the Cloud based applications that are interacting with the core system
  • 5+ years of experience developing custom jobs to run role reconciliation reports for productive systems
  • Experience developing custom load jobs to perform mass update of roles, role to privilege mappings and role assignments to users
  • Preference given to candidates with experience in integrating SAP solutions across other DoD ERPs/ SAP solutions (i.e., AESIP, LMP, GCSS-Army, Navy, USTRANSCOM, etc.)
  • Excellent skills for requirements gathering, solution design, hands-on build, implementation and troubleshooting
  • Strong interpersonal skills with the ability to build effective relationships
  • Strong communication skills which include: mastery of and fluency in the English language, ability to convey complex technical concepts to company stakeholders in an easy-to-understand manner, both verbally and written; active listening skills to gather key information from internal and external partners
  • Ability to proactively identify opportunities, make recommendations, own initiatives and mentor others
  • Must have a active Secret clearance. Note only US Citizens may obtain a Secret clearance.