What are the responsibilities and job description for the IT Risk and Compliance Manager position at DTI (Diversified Technology Inc.)?
DTI has an immediate need for an IT Risk and Compliance Manager for a 1-year contract in Rosemead, CA. In this role, you'll be responsible for providing technical leadership in the assessment, design, and implementation of SAP GRC security and IT risk solutions.
Must work on our W2
Key Responsibilities:
- Design and implement data sources for SAP GRC solutions, ensuring accuracy, consistency, and security.
- Collaborate with business and IT stakeholders to gather and document requirements for GRC data sources.
- Develop and maintain data models and structures that support GRC processes and reporting.
- Ensure compliance with governance, risk management, and regulatory requirements.
- Monitor and optimize data integration and flow between SAP GRC and other systems.
- Provide technical leadership in the assessment, design, and implementation of SAP GRC security and IT risk solutions.
- Conduct regular audits and assessments to ensure data integrity and compliance.
- Troubleshoot and resolve data-related issues within SAP GRC solutions.
Requirements:
- Hands-on experience with SAP GRC, including Access Control, Process Control, and Risk Management.
- Strong technical and functional knowledge of data architecture and data management.
- Experience with SQL and data flow tools.
- Familiarity with SAP ERP and SAP Activate project methodology.
- Excellent communication and collaboration skills.
- Ability to gather and document business requirements for GRC projects.
- Strong analytical and problem-solving skills.
