SAP GRC

PFB JD:

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

• 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

• Knowledge (theoretical or practical understanding of a subject)
  • SAP Security/GRC knowledge

• • Internal Control Framework

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• Skills (proficiencies developed through training or experience)
  • Proficient with basic to intermediate MS Excel

• • Strong written and verbal communication skills

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• 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