SAP GRC, Roles and Controls
4 weeks ago
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:
- Bachelor's 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
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.
-
SAP GRC, Roles and Controls
3 weeks ago
Loveland, United States Diverse Lynx Full timeRole: SAP GRC, Roles and Controls - Sr Functional Consultant Location: Loveland, OH (Initial Remote) Relevant Experience (in Yrs): 8 years plusEssential 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...
-
SAP GRC, Roles and Controls
14 hours ago
Loveland, United States Diverse Lynx Full timeRole: SAP GRC, Roles and Controls - Sr Functional Consultant Location: Loveland, OH (Initial Remote) Relevant Experience (in Yrs): 8 years plusEssential 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...
-
SAP Basis Administrator
3 weeks ago
Loveland, United States Tata Consultancy Services Full timeExperience Required •10+ years of SAP BASIS experience in System build, Upgrade, and support •3+ years of hands-on SAP S/4 HANA BASIS administration experience. •3+ Years of hands-on BASIS experience working in S/4 HANA, BW4HANA and FIORI •2+ Years of experience working in S/4 HANA on Azure setup •2+ Years of OpenText Administration experience...
-
SAP FICO Consultant
2 days ago
Loveland, United States Siri InfoSolutions Inc Full timeJob DescriptionJob DescriptionRole: Sap FICO ConsultantLocation: Loveland, COContract Role Skills: Sap FICO ConsultantSAP S/4HANA Enterprise Management - Service, SAP S/4HANA Enterprise Management - Finance - Cost Management & Profitability Analysis
-
Functional Consultant
3 weeks ago
Loveland, United States Diverse Lynx Full timeEssential Skills: SAP BW and SAP BODS Consultant Desirable Skills: SAP BW and SAP BODS Consultan 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...
-
SAP Functional Consultant
5 days ago
Loveland, United States Diverse Lynx Full timeExperience with all EWM processes (Inbound, Outbound, and Pick and Pack). Design and implementation of SAP based supply chain / logistics execution solutions Implemented multiple project lifecycles as a Consultant of SAP EWM Excellent stakeholder management skills Effective in identifying problems, performing analysis to determine root causes and skilled in...
-
SAP Functional Consultant
2 days ago
Loveland, United States Diverse Lynx Full timeExperience with all EWM processes (Inbound, Outbound, and Pick and Pack). Design and implementation of SAP based supply chain / logistics execution solutions Implemented multiple project lifecycles as a Consultant of SAP EWM Excellent stakeholder management skills Effective in identifying problems, performing analysis to determine root causes and skilled in...
-
SAP FICO Functional Consultant
1 month ago
Loveland, United States Diverse Lynx Full timeRoles & Responsibilities Lead Prepare, Explore, realize and Deploy phases for SAP FICO. Gather and analyze business requirements by means of interviews, workflow analyses and facilitated discussions with users Convert business requirements into detailed functional designs for development, testing and implementation. SAP system configuration as per the...
-
SAP FICO Functional Consultant
3 weeks ago
Loveland, United States Diverse Lynx Full timeRoles & Responsibilities Lead Prepare, Explore, realize and Deploy phases for SAP FICO. Gather and analyze business requirements by means of interviews, workflow analyses and facilitated discussions with users Convert business requirements into detailed functional designs for development, testing and implementation. SAP system configuration as per the...
-
SAP S4 Sr FICO Functional Consultant
1 week ago
Loveland, United States Diverse Lynx Full timeJob Title: SAP FICO Functional Consultant Job Location: Dr Loveland, CO Job Type: Contract Mode of interview: Video Call Job Title SAP S4 Sr FICO Functional Consultant Relevant Experience (in Yrs) 8-10 Years Technical/Functional Skills SAP S4 FICO Functional Consultant Experience Required 8-10 Years Roles & Responsibilities Lead Prepare, Explore, realize and...
-
SAP S4 Sr FICO Functional Consultant
1 month ago
Loveland, United States Diverse Lynx Full timeJob Title: SAP FICO Functional Consultant Job Location: Dr Loveland, CO Job Type: Contract Mode of interview: Video Call Job Title SAP S4 Sr FICO Functional Consultant Relevant Experience (in Yrs) 8-10 Years Technical/Functional Skills SAP S4 FICO Functional Consultant Experience Required 8-10 Years Roles & Responsibilities Lead Prepare,...
-
SAP S4 FICO& Costing Functional Consultant
4 days ago
Loveland, United States Diverse Lynx Full timeJob Title: SAP S4 FICO& Costing Functional Consultant Location: Loveland, CO Duration: FulltimeDesired Skills: SAP FICOJob Description : 12+ years of SAP FICO& Costing experience. 6+ years of hand on consulting experience in R2R process. 2+ end to end green field implementation project experience. 5+ years of Hands on experience in workshops for requirement...
-
SAP S4 FICO& Costing Functional Consultant
3 days ago
Loveland, United States Diverse Lynx Full timeJob Title: SAP S4 FICO& Costing Functional Consultant Location: Loveland, CO Duration: FulltimeDesired Skills: SAP FICOJob Description : 12+ years of SAP FICO& Costing experience. 6+ years of hand on consulting experience in R2R process. 2+ end to end green field implementation project experience. 5+ years of Hands on experience in workshops for requirement...
-
SAP S4 FICO& Costing Functional Consultant
2 days ago
Loveland, United States Diverse Lynx Full timeJob Title: SAP S4 FICO& Costing Functional Consultant Location: Loveland, CO Duration: FulltimeDesired Skills: SAP FICOJob Description : 12+ years of SAP FICO& Costing experience. 6+ years of hand on consulting experience in R2R process. 2+ end to end green field implementation project experience. 5+ years of Hands on experience in workshops for requirement...
-
SAP S4 Sr BODS Techno Functional Consultant
3 weeks ago
Loveland, United States Diverse Lynx Full timeSAP S4 Sr BODS Techno Functional Consultant 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...
-
SAP S4 Sr BODS Techno Functional Consultant
4 weeks ago
Loveland, United States Diverse Lynx Full timeSAP S4 Sr BODS Techno Functional Consultant 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...
-
SAP S4 Sr BODS Techno Functional Consultant
2 days ago
Loveland, United States Diverse Lynx Full timeSAP S4 Sr BODS Techno Functional Consultant 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...
-
SAP S4 Sr BODS Techno Functional Consultant
1 week ago
Loveland, United States Diverse Lynx Full timeSAP S4 Sr BODS Techno Functional Consultant 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...
-
Loveland, United States Diverse Lynx Full time•12+ years of SAP FICO & Costing experience. •6+ years of hand on consulting experience in R2R process. •2+ end to end green field implementation project experience. •5+ years of Hands on experience in workshops for requirement gathering, gap analysis, data field mapping, UAT, cut-over facilitation & signoff with business. •2+ years of experience...
-
Industrial Control Systems Technician
2 weeks ago
Loveland, United States Cold Jet Full timeCompany description We solve the world's cleaning and transport cooling problems with products that are environmentally sustainable, do not generate waste streams, and are occupationally safe. Our dry ice cleaning and dry ice production products put recycled CO2 to work - replacing harmful processes with a water-free, waste-free, and chemical-free...