ERP Security/sod Consultant
3 weeks ago
Skills: SAP, Oracle, Peoplesoft security, consulting, risk management, project, Approva, SAP GRC (formerly Virsa), secureinfo, bindview
Location: Los Angeles, CA
Area code: 310
Tax term: Full-Time Pay rate: DOE
Job description:
HBCG is actively seeking professionals to join and grow with our firm with opportunities currently available across the US. At this time, we are seeking Full-Time employees who will be responsible for tasks including, but not limited to the following:
- Lead and manage the Security Team
- Establish the most effective methods of translating business needs into technical security specifications
- Ensure that Security and Business Process as well as technical (interface and development) teams are working together with mutual understanding oimportance of input from each other
- Effectively plan and manage SAP Security implementation initiative
- Actively participate in development and documentation of SAP security policies, standards and guidelines
- Develop and execute Knowledge Transfer plan
- Provide opinions and advice, and counsel on variety of security topics
- Take responsibility for or participate in a variety of ad-hoc information security projects that are dictated by current business and technical developments
REQUIRED QUALIFICATIONS:
- 5-10 years of information technology experience, with at least 5 years experience in SAP Security
- Experience in role-based security implementation for SAP R/3 and component systems (BW, SEM, BCS, CRM, EBP, Portal) a must
- Familiarity with SAP GRC (formerly Virsa), SOX tools, Security-related controls experience with emphasis on Segregation of Duties (SOD)
- Familiarity with Sarbanes-Oxley and/or COSO
- Proven ability in leading a team of security analysts
- Experience in SAP R/3 and component systems (BW, SEM, BCS, CRM, EBP, Portal) security design, implementation, and production support
- Expertise with various SAP R/3 modules and component systems
- Ability to support a phased roll-out; support end users and project team in live environment, while supporting on-going implementation and cut-over activities
- Experience in Issue resolution techniques and root cause analysis of security failures
- Experienc in assisting technical teams, Interface and Developers, to ensure consistency with client's data security policy
- Ability to resolve complex problems relating to SAP security system configuration
- Ability to identify and recommend processes to ensure clients can successfully manage the design and implementation
- Ability to understand business processes and assist with security-related design decisions
- Experience in supporting business risk mitigation strategies through the implementation of security controls
- Experience in documenting processes and performing knowledge transfer/training to client team members
- Demonstrated leadership, project management, and excellent communication skills
- Recognized as self-motivated, proactive, enthusiastic, and dependable; a team builder and a team player
- 4+ years experience in the areas of public accounting, internal auditing or consulting
- Superior written and verbal communication skills
- BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field.
- CPA, CIA, CISA, CISM, CISSP a plus
The Hermosa Beach Consulting Group is an Equal Opportunity Employer and does not discriminate on the basis of race, national origin, religion, color, gender, sexual orientation, age, non-disqualifying physical or mental disability or any other basis covered by law. Employment decisions are based solely on qualifications, merit and business need.
- Travel required:
- 100%- Telecommute:
- no
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