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*Job Title : SAP GRC Senior Consultant*


*Experience : 10 years*


* Location : Greater Seattle Area, WA*


*Job Description:-*

The SAP GRC Senior Consultant will work closely with the Internal Audit,
Business teams and the Functional teams in implementing the SAP’s Access
Control 10.x Access Risk Analysis component.

*Responsibilities :*


   -     Fully configure SAP’s Access Control 10.x – Access Risk Analysis
   (ARA), Access Request Management (ARM), Emergency Access Management (EAM)
   and Business Role Management (BRM) modules
   -     Complete end to end implementation of Access Risk Analysis
   component
   -     Identify the critical authorizations and combinations
   -     Identify risks and design SOD Matrix
   -     Build and Customize rule sets to match the business needs and
   processes
   -     Verify rules against known cases or build test cases
   -     Implement alternate methods to manage SOD risks to minimize the
   number of mitigation controls
   -     Work with the business and the SAP Functional teams in getting the
   periodic reports setup for the business process owners
   -     Documentation for all implementation activities like
   Configuration, Training and any other project related tasks needs to be
   properly done at various phases of the implementation
   -     Demonstrate strong oral and written communication skills, and be
   customer focused to understand and appropriately respond to clients’
   business needs.
   -     Demonstrate the ability to interface effectively and collaborate
   with clients, peers, management, and other work units.
   -     Must demonstrate the ability to integrate work across relevant
   areas, develop the business and services to enhance customer satisfaction
   and productivity, manage risks appropriately, manage information, and
   provide exceptional service to internal and external customers.



*Position Requirements :*


   -     In-Depth understanding  and implementation knowledge of SAP GRC
   Access Control Suite 10.x
   -     Migration/upgrade experience from earlier GRC versions to GRC 10.x
   -     Good understanding of SOX compliance laws, SOD conflict issues
   -     Over all knowledge various Audit and Security controls
   -     Ability to work effectively and collaboratively with Internal
   Audit teams, functional teams, business process leads etc.
   -     Ability to work effectively in a high-pressure environment
   -     Completion of a full lifecycle SAP GRC Access control 10.x
   implementation
   -     In-depth understanding of SAP Security roles and authorization
   concept
   -     Must have good understanding of SAP FI knowledge and the SODs
   -     Information security and/or SAP GRC professional certification(s)
   preferred but not required.
   -     General knowledge of business processes within finance, sales, MM
   is preferred.
   -     Must have 10 or more years’ professional experience with at least
   5+ years in performing application *security & system administration*
   functions with an emphasis on *SAP Application Security and GRC.*



*Education :*


   -     College diploma or university degree in the field of Computer
   Science, Information Systems, or Computer Engineering.
   -     Minimum 8 years of sap security experience in SAP ECC, BW,
   Solution Manager, and Enterprise Portal.
   -
   -     Relevant SAP training courses and/or certifications is preferred
   but not required.

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