Hello Friends,
Please go through the below requirement and share suitable consultants with their updated resume, rates and contact details.
Please send resume at piyush@diverselynx.com
Job Title: SAP GRC
Location: Irvindale, CA
Please go through the below requirement and share suitable consultants with their updated resume, rates and contact details.
Please send resume at piyush@diverselynx.com
Job Title: SAP GRC
Location: Irvindale, CA
Exp.: 8+ yrs
Start Date: ASAP
Duration: 6+ months
Locals preferred
Start Date: ASAP
Duration: 6+ months
Locals preferred
Description:
SAP Security
- Experience with SAP Security authorization concepts across various SAP components
- Knowledge of SAP security design and implementation methodology
- Provide SAP security policy in an enterprise system operations & implementation environment.
- Full-lifecycle implementations—Design to Post implementation and Production Support phase of all aspects of SAP security
- Experience in Security Role change control process including documenting all the relevant steps needed in regular work like Role creation and modification, user provisioning/deprovisioning, GRC and audit reporting, and various approval processes
- Experienced with Internal Controls, Procedures and Standard Operating Procedures related to Security Administration.
- Must be familiar with the various SAP GRC modules including Process Control and strong understanding of Segregation of Duties frameworks
- Extensive Experience in customizing SoD rule set of Access Risk Analysis and cleaning up the security roles for removal of SoD conflicts for Sarbanes Oxley (SOX) compliance
- Knowledge of SAP business processes, user provisioning processes, emergency access management processes, and security maintenance processes
- Skilled in working with Audit team and business professionals for SOX compliance.
- Good understanding of risk associated with business processes and ability to manage risk associated with business processes to comply with Sec.404 of the Sarbanes-Oxley Act of 2002.
- Prepare corporate master data inclusive of multi-level hierarchy of all the organization structures within the scope of internal control management, process catalog with business processes, their underlying sub processes and associated controls
Regards,
Piyush
Piyush
Diverse Lynx LLC.
300 Alexander Park, Suite # 200,
Princeton, NJ 08540
Phone – 732-452-1006 Ext – 408
Email: piyush@diverselynx.com
YM – piyush61j
G-Talk – piyush61j
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300 Alexander Park, Suite # 200,
Princeton, NJ 08540
Phone – 732-452-1006 Ext – 408
Email: piyush@diverselynx.com
YM – piyush61j
G-Talk – piyush61j
Note: We respect your Online Privacy. This communication is for informational purposes only. This is not an unsolicited mail and is not intended as an offer or solicitation. Any comments or statements made herein do not necessarily reflect those of Diverse Lynx, LLC. Although this transmission and any attachments are believed to be free of any virus or other defect that might affect any computer system into which it is received and opened, it is the responsibility of the recipient to ensure that it is virus free and no responsibility is accepted by Diverse Lynx, LLC for any loss or damage arising in any way from its use. If you received this transmission in error, please immediately contact the sender and destroy the material in its entirety, whether in electronic or hard copy format. This mail is not considered Spam as long as we include contact information and a method to be removed from our mailing list. If you are not interested in receiving our e-mails, please reply to remove@diverselynx.com with "remove" in the subject line and mention all the e-mail addresses to be removed with any e-mail addresses, which might be diverting the e-mails to you. Thank you.
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