*SAP GRC consultantHarrisburg, PA12+Months*

*Kindly reply on: [email protected] <[email protected]>*

Interview Type:  Either Go To Meeting Web Cam or In Person interview.  To
September 2015.

GRC security will be applied to the following modules: FI/CO, SRM, HCM,
Payroll, Training and Events Management, Treasury, Project Systems, Plant
Maintenance, Materials Management, GL & Funds Management. Which of these
modules does the resource have experience with?

Skills:
GRC 10.0 configuration Access Module Required 3 Years
GRC 10.0 configuration Process Module Required 3 Years
SAP Security experience Required 5 Years
SAP Basis experience Required 5 Years
Experience with SAP Workflows Required 5 Years
Experience with Transport creation Required 5 Years
Connectors Required 5 Year
ABAP scripting Required 5 Years
Skilled in LDAP Provisioning Required 3 Years
Familiarity with HP Quality Center Required
Strong written and verbal communication skills Required
Ability to work in a team environment and foster client relationships
Required
Ability to handle confidential information in a professional manner with a
strong commitment to business ethics Required
Ability to establish and maintain strong working relationships with process
and technical teams involved with application security matters.  Highly
desired
Understanding of auditing processes and procedures Highly desired

Description:
The Pennsylvania Turnpike Commission (Commission) is completing the
installation of the GRC Access Module, with future plans to install the GRC
Process Module.  Responsibilities for this role include providing support
for internal controls, segregation of duty, and troubleshooting GRC system
issues.  The GRC Admin will manage parameter and configuration changes
based on applicable Commission change management policies.  In addition,
the GRC Admin is responsible for managing workflow processing within the
GRC Admin Access Module implementation as well as providing support for
future GRC Process Module implementation.

GRC security will be applied to the following modules: FI/CO, SRM, HCM,
Payroll, Training and Events Management, Treasury, Project Systems, Plant
Maintenance, Materials Management, GL & Funds Management


Lisa Dutt
Desk No : 609-935-3773 Ext 102
[email protected]

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