SAP GRC, Roles and Controls

4 weeks ago


Loveland, 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:
  • 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
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.

  • Loveland, 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 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...


  • Loveland, 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 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...


  • Loveland, United States Tata Consultancy Services Full time

    Experience 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 time

    Job 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 time

    Essential 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...


  • Loveland, United States Diverse Lynx Full time

    Experience 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...


  • Loveland, United States Diverse Lynx Full time

    Experience 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...


  • Loveland, United States Diverse Lynx Full time

    Roles & 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...


  • Loveland, United States Diverse Lynx Full time

    Roles & 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...


  • Loveland, United States Diverse Lynx Full time

    Job 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...


  • Loveland, United States Diverse Lynx Full time

    Job 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,...


  • Loveland, United States Diverse Lynx Full time

    Job 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...


  • Loveland, United States Diverse Lynx Full time

    Job 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...


  • Loveland, United States Diverse Lynx Full time

    Job 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...


  • Loveland, United States Diverse Lynx Full time

    SAP 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

    SAP 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

    SAP 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

    SAP 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...


  • Loveland, United States Cold Jet Full time

    Company 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...