*Position - SAP Security – GRC Functional Expert *

*Location - Southlake, TX*

*Duration - 6 months contract *

*NEED GC AND USC*

*JOB SUMMARY: The SAP GRC Functional Expert is primarily responsible for
the design, build, test and implementation of security solutions that
enable the business community to achieve their goals and objectives, while
providing proper control.*

*This position works directly with analysts, project team members, and
business users to translate functional requirements into technical
specifications, which are further utilized to facilitate the full
implementation life cycle.*

*ESSENTIAL DUTIES AND RESPONSIBILITIES:*

*·         Configure and document the setup of GRC Access Control 10.1 in a
greenfield environment including Emergency Access Management, Access Risks,
and Reporting*

*·         Work with greater security, internal and external audit teams
during implementation to ensure SOD and SOX are strictly enforced during
role build outs*

*·         Work with the technical and security teams to connect GRC to all
satellite systems for EAM, risk review, and reporting*

*·         Work with the business and project teams in developing
functional specifications as related to security concerns*

*·         Deliver quality solutions that meet both business and functional
requirements*

*·         Consult on user role and authorizations maintenance and creation*

*·         Develop procedures, processes and guidelines that are efficient
and focused on the quality of the process or end-state deliverable*

*·         Work within change management guidelines ensuring all transports
moved into production maintain system integrity*

*·         Oversee enforcement of policies for SAP system security*

*·         Create and maintain detailed security documentation, policies &
procedures including segregation of duties*

*·         Develop and drive the implementation of security best practices
and standards*

*·         Plan and manage project deliverables, responsible for the timely
completion of assigned tasks*

*·         Perform GRC configuration and use GRC tools in the creation and
maintenance of security roles*

*·         Work with IDM team to Integrate GRC solution with Oracle IDM*

*QUALIFICATIONS: To perform this job successfully, an individual must be
able to perform each essential duty satisfactorily. The requirements listed
below are representative of the knowledge, skill, and/or ability required.
Reasonable accommodations may be made to enable individuals with
disabilities to perform the essential functions.*

*·         Bachelors degree in management information systems, computer
science, and/or business, or equivalent work experience*

*·         SAP technical certifications a plus*

*·         5 years experience in SAP security design and implementation*

*·         Experience with SAP GRC 10.0 or 10.1 implementation and support*

*·         Experience with BW Security*

*·         Experience with Business Objects is a plus*

*·         Experience working with functional and end-users to translate
business requirements into technical specifications*

*·         Two to Three full life cycle SAP ECC Implementations a plus*

*·         Excellent written and oral communications skills; ability to
lead discussions, present ideas to audiences of all sizes, and interact
with all levels of the organization*

*·         Excellent analytical skills*

*·         Ability and flexibility to quickly learn new applications and
software*

*·         Ability to work with teams or independently*

*·         Experience in Business specifically in processes around
wholesale distribution and retail a plus *

*·         **Solid organization, time management, and project estimating
skills*



*Thanks and Regards*

*[image: cid:image001.jpg@01D0A762.A6EA2220]*

*Chad*

IT RECRUITER

*Email*: *c...@technocraftsol.com* <c...@technocraftsol.com>

*Contact*: *614-664-7632*

*Yahoo ID / Gmail ID*:  *chad.technocraft*



*Website*: www.technocraftsol.com







*Note: Technocraft Solutions LLC works with Direct Client’s and Preferred
Vendors Nationwide. *



*Your confirmation would means that you understand the level of Technocraft
Solutions LLC association for the mentioned project and will not approach
Technocraft Solutions LLC Client directly*

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