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SAP GRC Consultant at Remote, Remote, USA
Email: [email protected]
From:

Srivalli,

Fluxteksolutions

[email protected]

Reply to:   [email protected]

Role: SAP GRC Consultant (5380)

Start Date: March 24th, 2025

Location: Nevada

Duration: 3 months, possible extension

Location: Remote (7:00 AM to 5:30 PM (PST) hours), some onsite possible

Interview will be held in the month of Jan 2025

Experience: 15+ yrs

Visa: GC, USC

Description:

COUNTY ENTERPRISE SAP SYSTEM

The Clark County Enterprise SAP System is composed of both SAP Financials (FI) and SAP Human Capital Management (HCM) applications, currently operating under Business Suite on HANA, Enterprise Core Component (ECC) 6.0, EP8. The Financials modules include FM, FI, GM, GL, CO, AP, AR, IM, WO/MAM, Purchasing, Project Systems, and Asset Management. The HCM modules include OM, PA, Benefits, Time, Payroll, Success Factors, ESS, MSS and EH&S. The Time module is integrated with Kronos. The SAP System also includes CRM, BW 4/HANA, BO, PI, Portal/Fiori Gateway, GRC, and Solution Manager. The Clark County Enterprise SAP System provides services to multiple agencies that have approximately 17,000 employees.

SCOPE OF WORK

The County is seeking to augment the current GRC team with SAP consulting services for maintenance support, project research, development, enhancement, configuration, design, build, testing and deployment within the GRC Module for HCM, Financials/Logistics, and Solution Manager. We currently have Access Risk Analysis (ARA), Emergency Access Management (EAM), and User Access Review (UAR) active in the system.

HCM OM, PA, BN, PY, EH&S, TM, SuccessFactors Learning, ESS, MSS including Portal, Gateway and Fiori Applications

Financials and Logistics - FI, CO, AP, AR, AA, FM, PS, MM, IM, WO, GM, OpenText Invoice Management and Workflow.

SAP Business Warehouse and SAP Analytics Cloud

SAP Solution Manager Test Plan/Pkg., CBTA, BPCA, CCM and SP updates

SAP GRCFND_A V1200 GRC Foundation ABAP (SAPK-V1223INGRCFNDA)

Example of duties include:

Providing adequate deliverable documentation including but not limited to technical specs and test scripts

Assisting County staff in developing new enhancements and maintaining existing custom enhancements to SAP modules

Assisting County staff in developing and executing test strategies

Knowledge Transfer through mentoring and training members of the various Clark County Teams throughout the SOW engagement to allow for County independent support

Implementing and supporting new SAP security requirements and development

Participate in defining problems and/or developing solutions

Performing required testing of GRC system changes or new development prior to transport into Quality Assurance environment

Updating appropriate system and user documentation

Security development for GRC

Supporting Support Pack implementations and upgrades

Assisting County staff in support and troubleshooting of GRC due to support pack upgrades and the application of SAP required notes

Review current state and recommend best practice policies and procedures for GRC

Consultant will augment the Clark County ERP security and GRC staff with consultant support that uses Clark County ERP established protocols and procedures, agreed upon time frames for completion, and agreed upon design. A crucial goal of the services contract is to provide the Clark County ERP security and GRC staff with the ability to become and maintain self-sufficiency.

All work will be performed remotely via conference calls and screen sharing sessions with Clark County during normal work hours. Hours of operation are Monday through Thursday 7:00 AM to 5:30 PM (PST). Days and hours of operation are subject to change.

The ideal candidate(s) would have the following Knowledge, Skills and Ability:

Hands-On experience in SAP Security and Authorization Concepts

Hands-On experience with SAP GRC Access Risk Analysis (ARA), Emergency Access Management (EAM), and User Access Review (UAR)

Hands-On experience in role building for GRC

Hands-On experience in troubleshooting and resolving issues related to GRC

Hands-On experience in implementing and testing required SAP notes

An in-depth understanding of SoD (Segregation of Duties) as it relates to business/financial process and security access

Hands-On experience in working with BASIS and ABAP developers related to security BASIS components and ABAP custom programming for GRC processes

Extensive experience in writing security/GRC documentation, work instructions, and technical and functional specification

Ability to create robust documentation (work instructions, project documentation, specifications, etc.) for future reference and maintainability

Ability to work with limited direction

Strong teamwork and customer support focus

Familiar with testing strategies, technical monitoring, and incident management

Must have an analytical, results-driven, and solution-oriented approach

Possess exceptional interpersonal and communication skills including verbal, written presentation and listening

Excellent spoken and written English

SAP project management skills and experience following SAP Best Practices

Ability to cross train and transfer knowledge to County support teams

Ability to effectively collaborate and engage with all team members

Ability to plan and organize work and responsibilities

Good facilitation skills

Work Experience:

Minimum 5 years of relevant work experience preferred

Proven SAP GRC background, with at least three years experience (5 years preferred) in security/GRC implementation and support functionality

3 years experience (5 years preferred) in troubleshooting and researching SAP GRC solutions for both new development and reported issues for on-prem (non-S/4)

Please fill the below details:

1. Remote Rate:

2. All-inclusive On-Site Rate:

3. Certifications:

4. Years of Public Sector experience:

5. Prior Clark County experience:

6. 5+ years of relevant experience as a Security Architect for SAP:

7. 5+ years with GRC and SoD experience:

8. 5+ years with SAP HANA DB Security experience:

9. 5+ years with knowledge in Incident management/ticketing tools:

10. 5+ years with knowledge in Fiori presentation layer security

Keywords: access management materials management database sfour information technology business works green card Arkansas Colorado Pennsylvania
SAP GRC Consultant
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07:38 PM 06-Dec-24


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