*Job Position:-  SAP Basis Lead Consultant*

Location:- Skillman, NJ

Duration:- 6 Month

Exp.:-7-8 years

==========================

*Job Descriptions:-*



• Co-ordinate with offshore team and ensure that tickets/tasks are
completed on time.

• Analyze new business requirements and changes to existing
functionalities.

• Perform SOD analysis for role changes.

• Perform the periodic Security reviews and document the review completion
evidence.

• Run the CSI IT critical access and SOD conflict reports.

• Analyze and work with Functional Managers to remediate and mitigate
risks.

• Work on master data update tickets and other critical issues.

• Documenting all aspects of the system (e.g. URS, process flows,
functional specifications, technical design, application configuration,
test scenario’s, etc.) according to internal procedures



*Competencies   SAP BASIS : Security & Authorizations*



*Essential Skills    *

• Experience is firefighter management

• Experience in User Administration tasks.

• Experience in Role administration tasks.

• Knowledge about security related tables and critical authorizations.

• Experience is analyzing authorization issues through trace, SU53.

• Experience in GRC Firefighter management

• Good knowledge about SoX and GxP relevant transactions.

• Experienced in performing SOD analysis and creation of mitigation
controls.

• Experienced in understanding and gathering the requirements from Business.



*Desirable Skills *

• Hands-on experience in Solution manager is preferred.

• Experienced with CSI Authorization Auditor tool. • Experience in GRC 5.3
or 10.0 • Experience in HPQC • Familiar with formal change management and
System Development Life Cycle

• Experienced in writing Functional Design and Standard Operating
Procedures.

*==================================*





*Regards,*

*Deepak Kaushik*

*IDC Technologies, Inc.*

[email protected]

408-418-5778 ext-3041

Gtalk:deep.cit71

YIM:deepak_cit22

https://www.linkedin.com/profile/view?id=195002507

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