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Lead SAP GRC Security Consultant

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Job Description

Job Description

Who we are

Artmac Soft is a technology consulting and service-oriented IT company dedicated to providing innovative technology solutions and services to Customers.

Job Description:

Job Title : Lead SAP GRC Security Consultant

Job Type : C2H

Experience : 8-15 Years

Location : Irvine, California (Hybrid)

Responsibilities:

  • Must have hands-on experience in managing a minimum of 5+ large finance transformation projects valuing $25M per annum
  • 15+ years' experience needed and 4+ projects worked on earlier
  • SAP Certifications SAP, R3, S4HANA, HANA, S/4, SAP Security
  • Develop and implement SAP security policies, processes, architecture, training, and communications.
  • Help manage security issue tracking, reporting, and escalation at appropriate levels.
  • Respond to emergencies as required.
  • Administer SAP GRC (Governance Risk & Compliance) Access Controls 10.0 including Access
  • Analyze & understand the current role and access restrictions from an audit perspective and synchronize with existing SAP GRC access control to provide a risk-free environment\
  • Oversee and possibly assist with ongoing maintenance of configuration within the GRC application
  • SAP Security Administrators are involved daily as an interface to customers
  • Individuals should have expertise working on projects across other SAP systems and components
  • Ability to provide high-level and detailed estimates for activities involving role provisioning, and solution design, commensurate with an architecture role
  • Working with Internal and External Audit to make sure Audit requirements are met and there are no gaps
  • Understanding of SOX Audit requirements
  • Work as a member of a project team to coordinate development and determine project scope and limitations
  • Conduct detailed analysis sessions with end users and business SMEs
  • Working knowledge of SoD (segregation of duties) analysis, sensitive transactions analysis, SAP development (includes ABAP), SAP modules, Solution Manager and Transport System, Basis Component, NetWeaver, SAP-GUI, and Portals

    Qualification:

    • Degree in Computer Science, MBA, Business, Engineering, Information Systems, Technical, Information Technology, Business/Administration, Education, Technology
    Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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