Job Description :
Position : SAP GRC Security consultants
Location : Houston, TX

PROCESS CONTROL IS MANDATORY

Job Description:

Access Control
Good knowledge of SAP security and role design, SAP GRC 10.x Access Control design, configuration, and implementation
In-depth experience with GRC ARM, ARA, EAM, BRM integration
In-depth experience with SAP GRC functionality and concepts including user and role management.
In-depth experience with GRC rule configuration, separation of duty remediation/mitigating controls and all SAP security-related tables.
Provisioning SAP Security throughout user communities including ARM workflow development and configuration.
Working experience with Workflow, actions and rules configuration Using BRF+
Experience in using MSMP to configure workflow for User Access Review and User SoD Review

Process Control
Full cycle implementation experience with SAP GRC 10.x Process Control, including master data and automated control design and development
Strong understanding of segregation of duty frameworks and associated mitigating controls
Strong understanding of regulatory concerns impacting SAP environments, including Sarbanes Oxley
Understanding of SAP configurations as it relates to the design and development of automated controls, manual controls
Strong knowledge of key business processes, the inherit risks, and potential controls
Good experience in setting up Assessments like Surveys, Planner including Offline Forms and Data Sheets and setting up Custom Reporting.
Ability to enable and maintain workflows and also should have Knowledge in preparing MDUG template.
Experience in setting up Test of effectiveness Manual and Automated.
             

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