Hi Friends,
Location: Detroit. I am currently in need of long term SAP Basis GRC VIRSA expert for the GM SAP-IM group starting ASAP through June 2011. * *This is a long term position and good communication skills are required. the job description is below for your review. Please provide me with candidates that fit. DESCRIPTION OF RESPONSIBILITIES: Work with the GM SAP-IM Team to provide: Virsa PMO - generate SoD scorecard - periodically assist regions with SoD analysis and make recommendations - conduct weekly Virsa PMO meetings - coordinate Virsa patching, if required - update Virsa SoD related procedures - answer questions related to Visa Compliance Calibrator 4.0 functionality Security - Update Global Basis Roles per supplier feedback - Make periodic updates to the Global Basis Roles if changes are required - Update Security policy and act as SME SOX - Update SAP basis Framework based on lessons learned from 2008 - Update Virsa Matrix report - Act as SME for basis controls during assessments - Help identify alternate controls QUALIFICATIONS AND SKILLS: - Designing, building, and troubleshooting of SAP security roles - Extensive experience with SOD remediation - Extensive knowledge of Virsa Compliance Calibrator 4.0 including management reports, configuration, mitigating controls, alerts, data extraction, execution of queries, and the generation of SOD - SAP Basis SOX audit experience - CISA certification - Expertise in SAP Security Architecture, Design and Administration for large, multinational companies with multiple instances of SAP including components: ECC, SRM, BIW, EP and XI. - Familiar with configuration of SAP Solution Manager (Maintenance Optimizer, OSS Messaging, Early Watch Alert, E2E Monitoring & Root Cause Analysis ) - Experience deploying SAP Central User Administration (CUA) - Familiarity with GM SAP security tools eUMR, eSOX, Role Wizard, etc -- THANKS/REGARDS ANDY. Email:[email protected] <email%[email protected]> fax: 732-348-9590 --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "Oracle-USA" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [email protected] For more options, visit this group at http://groups.google.com/group/Oracle-USA -~----------~----~----~----~------~----~------~--~---
