Hello,


Hope you are doing good!!



We have an Urgent requirement with one of our client. Please go through the
job details and let me know your interest. If interested please send me
your updated resume with the following requested information


*Please share resumes to [email protected] <[email protected]>*



*EAD, GC or Citizen*

*Role: SAP GRC Consultant*

*Duration: 6+ month contract, *

*Location: Philadelphia,  PA*



Must be well spoken and focused with GRC.



The SAP GRC Consultant will be responsible for the architecture, analysis,
re-design and deployment of the SAP roles using SAP GRC 10.1 in order to
address security and audit risks within the Global IT Security.


*Responsibilities*

•Possess and convey a strategic vision and end state design for
interrelated business and security processes using SAP GRC 10.0Analyze
current business and redesign SAP roles in multiple global SAP instances to
meet security, audit and compliance requirements

•Implement the Access risk management components specifically to meet
project requirements using below solutions:

•Access Risks Analysis formerly known as Risk Analysis and Remediation (RAR)

•Access Request Management, formerly known as Compliant User Provisioning
(CUP)

•Emergency Access Management, formerly known as Super User Privilege
Management (SPM).

•Business Role Management, formerly known as Enterprise Role Management
(ERM)

•Partner with the Global IT Security and Compliance teams to validate the
security requirements and work with the SAP Application teams to ensure a
solution in line with SAP best practices

•Understand leading best practices for global SAP role management provide
recommendations for a global security role design and implementation

•Actively lead client discussions and meetings to analyze and propose
solutions to global roles and prepare project documentation to support
project go-live and  meet audit requirements

•Analyze requirements for security role requirements and build based on
requirements

•Develop procedures for the definition, maintenance and reporting of
segregation of duties (SOD) conflicts, sensitive access and user access
assignment.

•Define and document SAP Security Requirements, standards, policies,
procedures and document the security control matrix

•Document Master Data documentation

•Works closely with both SAP technical and functional teams to ensure the
success of the overall SAP solution.

•Test all roles prior to transport Management and oversight of SAP Security
for all functions and modules to be implemented.

•Define and develop user provisioning, emergency access workflows and
update GRC master data documentation

•Create test plans, user training and cutover plans to ensure transition to
SAP GRC 10.1

•Perform the role of GRC subject matter specialist including the ability to
provide in-depth application support to internal/external project team
members



If interested, Please send me the following information:

Updated Word resume:

Full Name:

Contact Number:

Email ID:

Compensation/Rate on Hourly basis:

Visa Status:

Current Location:

Relocation:

Availability/Notice Period:

Available for In-person Interview(If required):

Skype ID:

Last 4 digits SSN No:

End Date of Recent project:

Educational Details (Higher Education/University/Place/Year of Completion):

2 Professional References (Name/Client/Designation/Contact Number/Official
Email ID



Best regards,



Chiru | Sr. IT - Recruiter

B*o*urntec *Solutions* Inc.,

1701 East Wood field Road, Suite 200, Schaumburg, IL - 60173

[email protected] | www.bourntec.com

Yahoo : [email protected]

Gmail : [email protected]



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<https://twitter.com/Bourntecjobs>
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<https://www.facebook.com/BOURNTEC>

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