Role: SAP GRC-Sr Functional Consultant
Location:Loveland
Exp: 8+
PFB JD:
Essential Duties and Responsibilities:
- Understanding of SAP authorization concepts for S/4 HANA environments and Fiori.
- Define and approve GRC Rule Sets for Business/IT risk analysis in GRC solution.
Monitor and Manage SAP SOD & CA Conflicts - Monitor and Manage Mitigating Controls for SOD & CA Conflicts
- Monitor and Manage Risk and Control Matrix (RACM)
- Proficient in Compliance Requirements and Working with Auditors on SAP SOX Controls and ITAC Testing.
Implementing Process Improvements in SAP System & Business to ensure IT processes, procedures, and standards are followed. - Support Multi-year SAP Rollout from an Audit and SAP Controls View. Participate in Discovery Sessions, Requirements Gathering, Solution Confirmations Sessions and Implementing new Controls.
- Timely and accurate completion of singular and mass user access requests
Required Education and Experience:
- Bachelor’s Degree in IT or related field
- Experience in Manufacturing industry
- Prior SAP Security/GRC experience a plus
- Prior experience in Audit a plus
Required Skills:
- Knowledge (theoretical or practical understanding of a subject)
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- SAP Security/GRC knowledge
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- Internal Control Framework
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- Skills (proficiencies developed through training or experience)
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- Proficient with basic to intermediate MS Excel
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- Strong written and verbal communication skills
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- Abilities (qualities of being able to do something)
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- Ability to work with and effectively communicate to all levels within an organization
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- Strict and thorough attention to detail
Maintain a high level of work product quality while operating under tight deadlines
Required
- Willing to work in onsite/offshore delivery model
- Willing to relocate as per requirements.
- Willing to work under Darkmoon Payroll