SAP GRC consultant Remote

4 days ago

Dallas, TX, United States CapB InfoteK Full time

For one of our ongoing REMOTE LONG TERM project we are looking for a SAP GRC Consultant to join our team.

QUALIFICATIONS

  • Proven expertise in SAP GRC, with a minimum of 3 years (5 years preferred) of experience in implementing and supporting security/GRC functionality.
  • 3 years of experience (5 years preferred) in troubleshooting and resolving SAP GRC issues for both new development and reported incidents on on-premise (non-S/4) systems.
  • Hands-on experience with SAP Security and Authorization Concepts.
  • Practical experience with SAP GRC modules such as Access Risk Analysis, Emergency Access Management, and User Access Review.
  • Hands-on experience in role building for GRC.
  • Proficient in troubleshooting and resolving issues related to GRC.
  • Experience in implementing and testing SAP notes as required.
  • Strong understanding of Segregation of Duties in relation to business/financial processes and security access.
  • Hands-on experience collaborating with BASIS and ABAP developers on security BASIS components and ABAP custom programming for GRC processes.
  • Extensive experience in drafting security/GRC documentation, work instructions, and both technical and functional specifications.
  • Ability to create comprehensive and maintainable documentation, including work instructions, project documentation, and specifications, for future reference.
  • Experience in SAP project management, following SAP Best Practices.
  • Ability to cross-train and transfer knowledge to support teams.
SCOPE OF WORK
  • Maintenance, support, project research, development, enhancement, configuration, design, build, testing and deployment within the GRC Module for HCM, Financials/Logistics, and Solution Manager including Access Risk Analysis (ARA), Emergency Access Management (EAM), and User Access Review (UAR) active in the system.
  • Performing required testing of GRC system changes or new development prior to transport into Quality Assurance environment
  • Updating appropriate system and user documentation
  • Security development for GRC
  • Supporting Support Pack implementations and upgrades
  • Assisting staff in support and troubleshooting of GRC due to support pack upgrades and the application of SAP required notes
  • Review current state and recommend best practice policies and procedures for GRC

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