| Opportunity as SAP GRC Process Control @ Alameda, CA at Alameda, California, USA |
| Email: [email protected] |
|
Hello, This is Akilesh from ITech US inc. Given below are the details of the position with one of our clients and was wondering if you would be interested or can recommend someone who would be interested in this job. Position: SAP GRC Process Control Location: Alameda, CA (Onsite) Duration: 12+ Months Contract Responsibilities: SAP User Provisioning SAP Role design and implementation Conduct SAP Security Design Workshops SAP GRC automation Co-ordination with SAP Functional and Rise team Qualifications: SAP User Provisioning SAP Role design and implementation Conduct SAP Security Design Workshops Co-ordination with SAP Functional and Rise team Minimum 10+ years of SAP Experience - SAP Security with GRC experience is required for SAP S/4 HANA, SAP BTP, SAP GRC 12, SAP SAC and SAP BW4HANA, Implementation of S/4 HANA 2021. Design Phase- requirement gathering via workshops - ARIS library and inputs from both Functionals and business. FAPPS to job roles mapping, identify extra/add-on FAPPS and making them a part of Ad-on roles. Co-ordinating with UX team, build the catalogues-based roles, perform unit testing Create Role matrix and got it approved from Business Support Integration testing by resolving defects raised by functional teams. Write negative test cases for the Business Internal Controls. Creation and maintenance of technical IDs (RFC users), Design test ID strategy for various job roles.SAP BTP: Design roles for custom apps developed on BTP and accommodated them in the backend roles as well.SAP GRC: Implementation of GRC based roles Integration of S4 with GRC 12 (ARA and EAM) EAM Configuration Add or remove FFID owner/controller to FFID in GRC system Creating and assigning mitigation controls Approve/Reject pending GRC requests from admin as requested Delete users manually in SAP production systems via FFID when requested Update Functions/Risk/Rule Set as requested in GRC system Add or remove Mitigation Control Owner as requested in GRC system Role Sync and Role Import for all system Roles in GRC system Raising FFIDs requests whenever required Running and downloading User Level Risk analysis and circulating with Internal Auditors and BPOs Run risk analysis and share the reports with Functional and Business key users. Implemented restriction to various Apps based on the Internal Control requirements Education: At least a bachelors degree (or equivalent experience) in Computer Science, Software/Electronics Engineering, Information Systems, or closely related field is required. ---- Thanks & Regards Akilesh Kumar iTech US Inc Email : [email protected] Go Green! Please do not print this e-mail unless necessary -- Keywords: user experience sfour sfour active directory information technology golang California Colorado Idaho Opportunity as SAP GRC Process Control @ Alameda, CA [email protected] |
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| 07:36 PM 05-Jul-24 |