SAP GRC, Roles and Controls

2 weeks ago

Princeton, United States Diverse Lynx Full time
Role: SAP GRC, Roles and Controls - Sr Functional Consultant
Location: Loveland, OH (Initial Remote)
Relevant Experience (in Yrs): 8 years plus

Essential Duties and Responsibilities:
  • Understanding of SAP authorization concepts for S/4 HANA environments and Fiori.
  • Define and approve GRC Rule Sets for Business/IT risk analysis in GRC solution.
    Monitor and Manage SAP SOD & CA Conflicts
  • Monitor and Manage Mitigating Controls for SOD & CA Conflicts
  • Monitor and Manage Risk and Control Matrix (RACM)
  • Proficient in Compliance Requirements and Working with Auditors on SAP SOX Controls and ITAC Testing.
    Implementing Process Improvements in SAP System & Business to ensure IT processes, procedures, and standards are followed.
  • Support Multi-year SAP Rollout from an Audit and SAP Controls View. Participate in Discovery Sessions, Requirements Gathering, Solution Confirmations Sessions and Implementing new Controls.
  • Timely and accurate completion of singular and mass user access requests

Required Education and Experience:
  • Bachelors Degree in IT or related field
  • Experience in Manufacturing industry
  • Prior SAP Security/GRC experience a plus
  • Prior experience in Audit a plus

Required Skills:
  • Knowledge (theoretical or practical understanding of a subject)
  • SAP Security/GRC knowledge
  • Internal Control Framework
  • Click or tap here to enter text.
  • Skills (proficiencies developed through training or experience)
  • Proficient with basic to intermediate MS Excel
  • Strong written and verbal communication skills
  • Click or tap here to enter text.
  • Abilities (qualities of being able to do something)
  • Ability to work with and effectively communicate to all levels within an organization
  • Strict and thorough attention to detail
Maintain a high level of work product quality while operating under tight deadlines

Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.

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