Please Share Me Profile --  dhiraj.ku...@q1tech.com
<rox.realdhi...@gmail.com>

*Role:** SAP GRC Consultant*

*Job Location:* *Wilmington, DE *

*Duration: 12+ Months*

*Interview: Telephonic/Skype*



*Must Have:*

   - SAP  GRC Access control with audit exp , SAP ECC Security , SAP BI
   Security
   - Good knowledge in defining and Troubleshooting User Authorizations.
   - Should have worked in User Monitoring Activities from Audit perspective
   - Good Security Knowledge in ECC / BI /SRM / GRC / SOLMAN Modules (
   Atleast 2 with GRC is mandatory)
   - Should be Process Oriented person and have experience in dealing with
   External/Internal Audit teams.
   - Should have very good Soft Skills for Communication / Presentation.



Good working knowledge in the following modules/ sub modules –

   - Business Role Management (BRM),
   - Access Risk Analysis and Remediation (ARA),
   - Emergency Access Management (EAM),
   -  Access Request Provisioning (ARQ)

•                     Approve security changes in Ticketing System workflow

   - Responsible to review security items to ensure testing is thorough and
   complete. Must also ensure any gaps are mitigated and approved by business
   owners prior to implementing in production.
   - Ensure business control designs are properly implemented in GRC.

•                     Successful completion of at least 2 full life cycle
implementations of SAP GRC,ERP. Design, Configuration exp within SAP
Architecture

•                     Assist in security validations, performing
segregation of duties (SOD), Critical Action (CA), Critical permission
(CP), analysis and remediation.

•                     Provide support for Major Incident Management and
ensure timely resolution of Major Incidents

•                     Should have delivered support in complex EAI and
multi-discipline IT and Business environments

•                     Should expertise working in troubleshooting of GRC
Configurations in MSMP Workflows

•                     Ensure SAP functional best practices are adhered to
during Incident and Problem investigation and resolution

•                     Provide technical feasibility and appropriateness of
proposed incident & problem resolutions.

Regards,

*Dhiraj Kumar*

*Account Manager, Resourcing*

*Q1 Tech.*

*Desk:* 630-536-8202 *Ext:* 5517

*Mailto: *dhiraj.ku...@q1tech.com <dhira...@idctechnologies.com>

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