What are the responsibilities and job description for the Lead SAP GRC Security Consultant position at Artmac?
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
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
- Degree in Computer Science, MBA, Business, Engineering, Information Systems, Technical, Information Technology, Business/Administration, Education, Technology
Salary : $25
