*Good Morning Folks*


Please submit Matching Resume with Rate, and Contact Number ASAP to
[email protected]



*Role                  : SAP BASIS GRC Virsa Expert *

*Rate                 : $60 -65/hr **   *

*Duration            : **3+ Years,   *

*Location            : **Detroit**, MI***



* 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 as SME for basis controls during assessments
- Help identify alternate controls

*QUALIFICATIONS AND SKILLS:
*- 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
*- Expertise in SAP Security Architecture, Design and Administration for
large, multinational companies with multiple instances of SAP including
components: ECC, SRM, BIW, EP and XI.
- Familiar with configuration of SAP Solution Manager (Maintenance
Optimizer, OSS Messaging,  Early Watch Alert, E2E Monitoring & Root Cause
Analysis )
- Experience deploying SAP Central User Administration (CUA)
- Familiarity with GM SAP security tools eUMR, eSOX, Role Wizard, etc.

**

Have a Great Day!

Regards
Gary Stone Manager- Recruitments (SAP Consulting)

Phone    : 281-324-0777

[email protected]     www.mediware97.com

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