Dear Business Partner,
We have an urgent requirement for SAP Risk Compliance Consultant in MI,
please check the job description and forward your consultants resume with
contact no and hourly rate.
Here is the job description:
Position: *SAP Risk Compliance Consultant *
Location: Detroit, MI
Duration: 3 years+
* *
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 and SME for basis controls during assessments
- Help identify alternate controls
*QUALIFICATIONS AND SKILLS:*
- Experience designing and deploying *SAP security for a large,
multinational companies *with multiple instances of SAP
- 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
--
Regards,
Gabriel
Agile Enterprise Solutions, Inc || "Ensuring Client's Success"||
Ph: (630)-242-8896 x 302 Fax: (847)-890-6357
www.agilees.com|| Email: [EMAIL PROTECTED]
[EMAIL PROTECTED]
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