SAP GRC Functional Consultant
Apply NowCompany: SysMind Tech
Location: Loveland, CO 80538
Description:
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.