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Senior SAP Security/Governance Risk & Compliance (GRC) Consultant

Company: MetroSys, Inc.
Location: San Diego
Posted on: February 23, 2021

Job Description:

Key Areas of ResponsibilityMaintenance and configuration within the SAP GRC application Design and deploy GRC reporting based on business requirements Daily monitoring of GRC jobs and updates as required to gain efficiencies Technical design, development, testing, implementation and support of SAP security roles across all SAP landscapes Perform regular system audits to detect deviations of established procedures, role mapping, unauthorized system activity, and report findings Assist functional and technical teams with troubleshooting critical issues, as it relates to security or GRC Review and deployment of service packs as required Assist the team in writing procedures, test plans and reports Translate functional requirements into technical designs for security roles Develop and oversee test plans for security enhancements Provide second-level support for users with security-related problemsSkills RequiredProficient in full lifecycle implementations and upgrades for SAP GRC 10.1, ARM, EAM, BRM Access/Process Controls) Proficient in providing guidance and support for Internal Controls staff from both technical and functional prospective in GRC 10.1 Access/Process controls. Good understanding of the Sarbanes Oxley act, and applying in GRC Proficient in GRC rulesets, segregation of duties (SOD) conflicts, mitigation controls, monitoring, and audit reporting. Solid understanding of Information Technology General Controls (IT), business rules, and preventative/detective controls. Proficient in GRC 10.1 enhancements such as custom integration with SAP/non-SAP systems, and WebDynpro tools or reports Ability to create and provide GRC guidance and training materials for end-users Proficient in daily monitoring of Access Control (AC), Process Control (PC) operations, troubleshooting tickets, and re-routes. Proficient in Business Rule Framework (BRF)+ rules, Multi-stage, multi-path (MSMP), workflow administration, custom paths, escape routes, escalations Proficient in tools like launchpad customization, email templates, application log review, and download/upload rules. Proficient in configuration of BRM integration with systems like LDAP and SAP HANA databases.Powered by JazzHRBgVSVU1Yru

Keywords: MetroSys, Inc., San Diego , Senior SAP Security/Governance Risk & Compliance (GRC) Consultant, Professions , San Diego, California

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