Please Share Me Profile -- dhiraj.ku...@q1tech.com
<rox.realdhi...@gmail.com>
*Role: SAP GRC Security Consultant*
*Job Location: Wilmington, DE*
*Duration: 12+ Months*
*Interview: Telephonic/Skype*
*Must Have:*
• Good knowledge in defining and Troubleshooting User
Authorizations.
• Should have worked in User Monitoring Activities from Audit
perspective
• Good Security Knowledge in ECC / BI /SRM / GRC / SOLMAN
Modules ( Atleast 2 with GRC is mandatory)
• Should be Process Oriented person and have experience in
dealing with External/Internal Audit teams.
• Should have very good Soft Skills for Communication /
Presentation.
*Access Control –*
- Business Role Management (BRM),
- Access Risk Analysis and Remediation (ARA),
- Emergency Access Management (EAM),
- Access Request Provisioning (ARQ)
- Approve security changes in Ticketing System workflow
- Responsible to review security items to ensure testing is thorough and
complete. Must also ensure any gaps are mitigated and approved by business
owners prior to implementing in production.
- Ensure business control designs are properly implemented in GRC.
- Successful completion of at least 2 full life cycle implementations
of SAP GRC,ERP. Design, Configuration exp within SAP Architecture
- Assist in security validations, performing segregation of duties
(SOD), Critical Action (CA), Critical permission (CP), analysis and
remediation.
- Provide support for Major Incident Management and ensure timely
resolution of Major Incidents
- Should have delivered support in complex EAI and multi-discipline
IT and Business environments
- Should expertise working in troubleshooting of GRC Configurations
in MSMP Workflows
- Ensure SAP functional best practices are adhered to during Incident
and Problem investigation and resolution
- Provide technical feasibility and appropriateness of proposed
incident & problem resolutions.
Regards,
*Dhiraj Kumar*
*Account Manager, Resourcing*
*Q1 Tech.*
*Desk:* 630-536-8202 *Ext:* 5517
*Mailto: *dhiraj.ku...@q1tech.com <dhira...@idctechnologies.com>
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