Job Description :
Title: Sr. SAP GRC Consultant
Location: Rosemead, CA
Duration: Full time

Relevant Experience
(in Yrs) 8-10 Years in implementing, customizing, maintaining SAP GRC Solution in the areas of Access Control, Process Control and Enterprise Risk Management
Technical/Functional Skills SAP GRC Solution Set, BRF+, SAP Greenlight RTADS solution

Access Control
Access Risk Analysis and Remediation
Access Risk Management
Emergency Access Management
Business Role Management

Process Control
Control Documentation
Control Evaluation
Certification
Reporting and Analysis

Risk Management
Ruleset Creation
Defining Action and Function
Assigning Controllers and Monitors

Experience Required Extensive Work Experience on:
Fully configured SAP''s Access Control 10 - Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM) and Business Role Management (BRM) modules
GRC implementation and automation experience with GRC ARA, ARM, EAM, BRM and SAP CUA (Central User Administration) integration with SAP GRC. 0
Excellent knowledge of SOX, Audit issues and Segregation of Duties (SoD) issues.
Under Risk Analysis and Remediation, performed User & Role analysis to identify existing SoD violations.
Using ARA produced Analytical Reports on User, User Groups, Roles and Profiles.
Performed remediation and mitigation against various risks associated with roles and users.
Experience in creating and assigning FF ID''s and extracting Fire Fighter logs.
Configure distribution list in ARM, by creating an LDAP connector, create distribution group and add DL group to DL Approvers.
Create distribution list users in LDAP and UME, assigned distribution list to Roles.
Build and Customize rule sets to match the business needs and processes
Configure Workflow, actions and rules.
Configure HR trigger provisioning and scheduled background jobs.
Configure User Data source and defined authentication system for requestors using ARM.
Strong capability in using ARM to use the work flow functionality to ensure a comprehensive and compliant change management process for risk control and maintenance.
Experience in using ARM to configure workflow for User Access Review and User SoD Review.
Create Single, Derived and Composite Roles in SAP Systems.
Tracing the functionality after development phase and then designing the Roles/Composites, following SOD analysis and approval process to meet the timely deadlines.

Roles & Responsibilities The primary responsibilities of the role will be to work on maintenance operations and enhancements to existing SAP GRC solutions which range in complexity from standard implementations to custom solutions that integrate GRC and other systems like ARIBA, ITIM, SAP ECC and Greenlight
Generic Managerial Skills Strong understanding of SDLC, ITIL processes, Resolving operational issues as quickly as possible and driving out root causes and resolutions to those root causes, strong communication skills

Work Location Rosemead, CA (91770)
             

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