SAP Security/GRC Lead - Remote / Telecommute

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Company: Cynet Systems

Location: Dallas, TX 75217

Description:

Job Description:

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.
Skills Required:
  • 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.
Skills Preferred:
  • Knowledge of SAP GRC Access Control and Emergency Management modules.
  • Knowledge in performing analysis on SAP GRC segregation of duties (SOD).

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