Hi , I am Shilpa. Representing SancroSoft USA Inc., We have an immediate position *. * Please check the below positions and forward your profiles to *shi...@sancrosoftusa.com <shi...@sancrosoftusa.com>*
Full Name : Location : Contact Number : Email : Availability : Visa Status : *Requirement Details* *Requirement Details* *SAP Security* Location: Chicago, IL Rate: Open *Summary of Experience required:* · 8-10 years in SAP Security · Subject Matter expert, and process improvement experience · Provide appropriate & timely administration of SAP security and controls including design, testing, and delivery of security roles for named users and processes across multiple SAP platforms including ECC 6. Financial, BI and BPC · Identify, create & maintain security access roles, which are sufficient to support overall functional system access by job role requirements for both current and future needs. All security designs should incorporate current best practices. · On-going evaluation of security needs; monitor effectiveness and troubleshoot issues that arise from users. Act as a subject matter expert on all issues related to security access for SAP. · Collaborate with Compliance teams and act as primary point of contact for Compliance/SOX testing evidence and documentation for SAP Access Controls. · Use 3rd party tools to monitor SOD conflicts, administer Emergency Repair/Firefighter access, and provision new users. *Detailed description:* · User On-boarding/Off-boarding process · User Access Management process (additional access) · Role Management process · Securing the Special Users and the Power/Emergency Users and monitoring of login acces 90,30, 14 days .. · Provisioning of short term escalated access · Set up of Security Audit Logs for critical User Id's · Usage logs capture process for OSS activities · Build SOX Control Framework and guidance and Conduct SOX Awareness Sessions · Process for Segregation of Duties violation checks and resolutions · Process for Mitigation control and excess access checks and resolution · Set up the Action Plan implementation process and Internal Audit process · Analyze and Manage Risk · Configure Risk Analysis, Maintain Access Rules · Execute and Monitor Batch Risk Analysis · Develop a Risk remediation strategy, Create Mitigating Controls · Emergency Access Management · Central Administration of Firefighter assignments, Controllers and Master data · Centralized Firefighters · Workflow driven Firefighter log report · Simplified Management and Firefighting activities · Reduced repetitive assignments Thanks & Regards *Shilpa * IT Recruiter. [image: Description: Description: Description: Description: Description: Description: Description: Description: Description: cid:image001.jpg@01CD14F0.B169F430] [image: Description: Description: Description: Description: Description: Description: Description: Description: Description: cid:image002.jpg@01CD14F0.B169F430] The power of focus SancroSoft USA INC 4944 Sunrise Blvd, Suite B-4 || Fair Oaks, CA 95628 Phone : *916-671-5686* , cell: *916-222--4156* || Fax: 916-200-0305 E-Mail : *shi...@sancrosoftusa.com* <shi...@sancrosoftusa.com> || *www.sancrosoftusa.com* <http://www.sancrosoftusa.com/> We place professionals in contract, contract-to-hire and full-time employment positions across all IT and Engineering disciplines, * nationwide *The information contained in this email message is intended only for the personal and confidential use of the recipient(s) named above. The message may be privileged and confidential and protected from disclosure. If the reader of this message is not the intended recipient or an agent responsible for delivering it to the intended recipient, you are hereby notified that you have received this document in error and that any review, dissemination, distribution, copying of this message is strictly prohibited. If you have received this communication in error, please notify us immediately by email and delete the original message. -- You received this message because you are subscribed to the Google Groups "REQSRESUMES" group. To unsubscribe from this group and stop receiving emails from it, send an email to reqsresumes+unsubscr...@googlegroups.com. To post to this group, send email to reqsresu...@googlegroups.com. Visit this group at http://groups.google.com/group/reqsresumes. For more options, visit https://groups.google.com/d/optout.