*Position         SAP GRC*

*Location        Bellevue, WA*

*Duration        1 year contract*



*Client : T-Mobile*





Note : Very Sr level position.  Please no analysts or administrators.  Need
heavy GRC design and architecture and heavy SOX auditing and compliance





Sr. Level SAP Security/GRC resource w/a strong understanding of SOX
compliance. They are currently neck deep in SOX remediation, and need
someone who is well versed in Security/GRC/SOX. This resource will be a Sr.
Level resource who is capable of leading, but this is not a lead role. Day
to day for this resource will be to identify risks and controls extend
those controls w/in Security/GRC, update the rule sets w/in GRC 10.1,
execution and modification of controls, and looking at SAP to access
approvals/changes per SOX (i.e. determining what is the impact?). They will
conduct security audits (SOX) and address the gaps identified; evolve
policies, procedures SLAs for in accordance with SOX; established SAP
access approval/change processes per SOX/audit requirements. Having Process
Control w/in GRC is VERY nice to have. They have core ECC system w/SRM,
CRM, BW HANA. Candidate do not need to have knowledge w/in that entire
suite, but having experience in as many as possible will help significantly
(NO HANA necessary). Team currently consists of the Manager and a FTE he's
trying to move to a lead role to manage his team. They are in the process
of an upgrade from GRC 5.3 to 10.1. So they definitely want someone who has
10.1 and can stay on after the SOX component of the project.



*Regards,*

*Vara*

*IntelliSoft Technologies, Inc*
*(A DFWMDC, NCTRCA Minority and Texas HUB certified Firm)*

*Oracle Gold Partner & Intel Software Partner *

*1320 Greenway Drive STE 460*

*Irving, TX 75038*

*Ph. (972) 756-1212 x Ext-133*

*[email protected] <[email protected]>*

*http://www.intellisofttech.com* <http://www.intellisofttech.com/>

*Confidentiality & Disclaimer: The information contained in this electronic
message along with any attachments is private and confidential and is
intended for the exclusive use of the addressee(s). If you are not the
intended recipient and/or have received this communication in error, please
notify the sender immediately and then delete from system and destroy all
copies of this message along with any attachments. Any disclosure, copying,
or distribution of this message, or the taking of any action based on it,
is strictly prohibited and may be unlawful. The contents of this email are
subject to any terms and conditions agreed between Intellisoft
Technologies  inc and the recipient, and do not necessarily represent the
views, opinions or policies of Intellisoft Technologies  inc*

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*Confidentiality & Disclaimer: The information contained in this electronic 
message along with any attachments is private and confidential and is 
intended for the exclusive use of the addressee(s). If you are not the 
intended recipient and/or have received this communication in error, please 
notify the sender immediately and then delete from system and destroy all 
copies of this message along with any attachments. Any disclosure, copying, 
or distribution of this message, or the taking of any action based on it, 
is strictly prohibited and may be unlawful. The contents of this email are 
subject to any terms andconditions agreed between Intellisoft Technologies  
inc and the recipient, and do not necessarily represent the views, opinions 
or policies of Intellisoft Technologies  inc*

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