*Please go through the below job description,and let me know your interest.*
*TITLE: GRC Consultant*
*LOCATION: Milwaukee, WI*
*DURATION: 6+ Month*
- Leads the execution and management of the strategy around Audit and
Compliance tools (Virsa, GRC, etc)
- The SAP Sr. GRC Analyst will help Lead the design, development, and
implementation of SAP GRC solutions pertaining to segregation of duties
management, user provisioning, Super User access, access controls, and
- Lead SOD Rule Set maintenance with SOD free roles.
- Support ITGC Audit and external audit to validate and implement
recommendations when required.
- Ownership of user access and security ITGC controls testing both
monthly and quarterly and their automation in GRC.
- Quarterly education on controls.
- Key Metrics tracked and reported out.
- Assists with the development of IT compliance policies, procedures,
and standards, in alignment with business objectives and corporate
policies. Communicates and enforces compliance with said policies and
standards across all levels of the Enterprise SAP CoE.
- Supports the execution of IT compliance and audit program initiatives.
Partners with Information Technology, internal/external auditors, Legal,
HR, and business community to ensure efficiency and consistency in
communications, presentation materials, processes and procedures.
- Monthly run of user reconciliation of the SAP systems from the Flexera
Beacon. Verify the reconciliation completed for all systems.
- Complete the packages push for the month from the SAP Admin module.
- Perform a simulation using the active ruleset and compare to the
previous months for fluctuations. Download the detailed results into excel
and perform the monthly analysis.
- Perform an official license position on a quarterly basis and push the
license types back to each SAP system.
- As needed work with technical team to add any new SAP systems to the
Flexera landscape (involves installing transports and creating RFC users
- Performs related duties as is necessary.
*ll IT-SCIENT ll** Phone: 510- <510%20-972-7849>516-7859 **ll*
*ll Email: rajat.itsci...@gmail.com
<surajkumar.itsci...@gmail.com> ll Web: www.itscient.com
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