SAP Security/GRC Lead - Remote / Telecommute
Apply NowCompany: Cynet Systems
Location: Dallas, TX 75217
Description:
Job Description:
Responsibilities:
Responsibilities:
- Collaborate with business stakeholders and functional teams to understand requirements, translate them into security requirements, and build scalable authorization solutions that meet the needs of an exponentially growing organization.
- Design and develop SAP Security solutions to enhance solutions across the core modules of SAP MM, FICO, MM, SD, PS, HR, and Ariba.
- Participate in multiple initiatives through activities, including-but not limited to-creating new roles, updating existing roles, setting up user accounts for multiple test phases, cutover, and hyper-care support.
- ssist in the implementation and maintenance of SAP security controls and procedures.
- Support the administration of the Governance, Risk, and Compliance system, which includes access control, and emergency access requests.
- ccountable for maintaining SAP users, authorizations, roles, GRC risks, SOD, mitigation, and audit reviews for ECC and FIORI security.
- Minimum of 10 years of SAP Security experience with at least three full life cycle implementations.
- Experience with SAP authorization concept, role design, user administration, SOX compliance and SOD conflict resolution.
- t least THREE end to end security implementations experience
- Strong knowledge in SAP Security tables and ability to identify authorization errors using SU53 and ST01 to provide consultative support to business.
- Proficient with various role design models Master/Derive, Composite and Value based ..etc.
- Experience with Fiori Role development.
- Experience in Security role setup with ECC and EWM, Work with internal/ external auditors, segregation of duties analysis and SOX compliance.
- Participate in SAP audit discussions, questions and help resolve the SOD/SOX issues.
- Good at documenting the procedures and presenting the same for end users Effective team player.
- Knowledge of SAP GRC Access Control and Emergency Management modules.
- Knowledge in performing analysis on SAP GRC segregation of duties (SOD).