Hi All,
Please share the profile Location: Dublin, OH *Job Description:* •Establish strong reporting and metrics to support the program and influence behaviors. •Partner with SAP implementation teams to design an appropriate SAP IT control structure that addresses information security and IT regulatory risks •Perform analysis of existing role structure, provisioning processes and security designs in place and ensure new systems/enhancements support the design •Partner closely with business leads, process owners and IT development teams to design and build SAP security roles to meet the business needs and the controls structure needed to meet company and compliance policies. •Produce all supporting documentation related to the security design •Troubleshoot SAP security role defects during and after the implementation effort •Review existing Cardinal Health SAP implementations to identify short & long term recommendations to improve security & controls. •(MS + 3 yr) or (BS + 5yr) of SAP role design and administration experience •Bachelor of Science (BS) Master of Science (MS) in Computer Science Engineering, Business or related field preferred or equivalent work experience required. •Ability to analyze segregation of duty violations and provide recommendations for remediation •Understanding of controls (SOX/ Audit/ FDA) as related to SAP Security. •Experience with Approva (Bizrights) and/or SAP GRC 10 Access Controls. •Completion of two life cycle SAP security implementation including SAP role maintenance skills, design, build, troubleshooting •Experience with requirements gathering, design, development, testing and implementation required. •Experience in SAP security implementations and configuration of ECC, SRM, BI/BOBJ •Experience with PI Security, Solution Manager ChaRM, SAP CRM, APO, SAP Portal Security, IDM, LDAP, SSO •Understanding of HANA Security & integration with BI/BOBJ •Experience in using CUA (Central User Administration) for user access set up, maintenance & troubleshooting •Strong understanding of SAP t-codes, authorization objects and SU24 maintenance •Creating, releasing and tracking of SAP Transport Management process •Strong analytical, problem solving, organizational, and planning skills •Knowledge of manufacturing, sales, or finance business process controls. •Excellent communication skills, both oral and written, to effectively transfer knowledge to key stakeholders with the ability tailor messages to the audience •Excellent interpersonal skills with demonstrated ability to drive results through influence. •Team player with the ability to multitask in a fast paced project environment •Motivated self-starter with the ability to work well with all levels of the corporate structure. •Proficient PC skills; including working knowledge of Microsoft Office products Thanks & Regards, Mubeen 302-887-9158 Hamsol Technologies LLC Email: mub...@hamsoltech.com <rash...@hamsoltech.com> -- You received this message because you are subscribed to the Google Groups "OracleD2K" group. To unsubscribe from this group and stop receiving emails from it, send an email to oracled2k+unsubscr...@googlegroups.com. To post to this group, send email to oracled2k@googlegroups.com. Visit this group at https://groups.google.com/group/oracled2k. For more options, visit https://groups.google.com/d/optout.
