SAP GRC security Developer- Dallas, TX

Cystems Logic IncDallas, TX
1dOnsite

About The Position

Hi, Job Title: SAP GRC Security Developer Location: Onsite – Dallas, TX / Piscataway, NJ / Englewood Cliffs, NJ / Ewing, NJ Duration: 9-12 months Contract We have below job opening. If you are interested and your experience match with job description. Please send your updated resume with below details....Asap Expected rate all inc on W2/1099 /C2C: Visa status: Current Location: Availability: Job Summary: Experience of working with SAP S4 HANA Security, Roles, Authorizations, Risks Controls in a SoX compliant environment. Understand the life cycle of role changes from design, development, testing and up to production Experience with GRC Access Control, Risk Management. Competencies: 10+ years’ experience required SAP S/4HANA SAP GRC Process Control (GRC-PC) SAP GRC Risk Management Access Request Management (ARM) Access Risk Analysis (ARA) Emergency Access Management (EAM) Business Role Management (BRM) Understand compliance requirements and SAP SOX controls. Work independently and able to contribute to the overall success of a team. Role Description: Experience of working with SAP S4 HANA Security Roles Authorizations Risks Controls in a SoX compliant environment Understand the life cycle of role changes from design development testing and up to production Experience with GRC Access Control and Risk Management Access Request Management (ARM) Access Risk Analysis (ARA) Emergency Access Management (EAM) Business Role Management (BRM) Understand compliance requirements and SAP SOX controls Work independently and able to contribute to the overall success of a team

Requirements

  • 10+ years’ experience required
  • SAP S/4HANA
  • SAP GRC Process Control (GRC-PC)
  • SAP GRC Risk Management
  • Access Request Management (ARM)
  • Access Risk Analysis (ARA)
  • Emergency Access Management (EAM)
  • Business Role Management (BRM)
  • Understand compliance requirements and SAP SOX controls
  • Work independently and able to contribute to the overall success of a team
  • Experience of working with SAP S4 HANA Security Roles Authorizations Risks Controls in a SoX compliant environment
  • Understand the life cycle of role changes from design development testing and up to production
  • Experience with GRC Access Control and Risk Management
  • Access Request Management (ARM)
  • Access Risk Analysis (ARA)
  • Emergency Access Management (EAM)
  • Business Role Management (BRM)
  • Understand compliance requirements and SAP SOX controls
  • Work independently and able to contribute to the overall success of a team

Responsibilities

  • Supporting SAP S4 HANA security migration
  • Supporting project rollout develop security roles in DEV and support UAT cutover and hyper care
  • Supporting and resolving production security authorization incidents and requests
  • Design and implement SAP security solutions based on business and compliance requirements
  • Configure roles authorizations and user access controls in SAP systems
  • Implement and configure SAP GRC solutions to manage governance risk and compliance aspects
  • Ensure alignment with industry regulations and organizational policies
  • Conduct regular security audits to identify vulnerabilities and assess the effectiveness of security measures
  • Provide recommendations for improvement and risk mitigation
  • Manage SAP roles and authorizations ensuring that user access aligns with job responsibilities
  • Implement and optimize role-based access controls
  • Perform Segregation of Duties analysis to identify and remediate conflicts in user access
  • Implement and maintain controls to address SoD violations
  • Develop and implement processes for user provisioning de-provisioning and access reviews
  • Ensure compliance with user lifecycle management policies
  • Develop and implement procedures for responding to security incidents in SAP systems

Stand Out From the Crowd

Upload your resume and get instant feedback on how well it matches this job.

Upload and Match Resume

What This Job Offers

Career Level

Mid Level

Education Level

No Education Listed

Number of Employees

51-100 employees

© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service