SAP GRC security Developer- Dallas, TX
- Contract
Job Description
Hi,
Job Title: SAP GRC Security Developer
Location: Onsite – Dallas, TX / Piscataway, NJ / Englewood Cliffs, NJ / Ewing, NJ
Duration: 9-12 months Contract
We have below job opening.
If you are interested and your experience match with job description.
Please send your updated resume with below details....Asap
Expected rate all inc on W2/1099 /C2C:
Visa status:
Current Location:
Availability:
Job Summary: Experience of working with SAP S4 HANA Security, Roles, Authorizations, Risks Controls in a SoX compliant environment. Understand the life cycle of role changes from design, development, testing and up to production Experience with GRC Access Control, Risk Management.
Competencies:
10+ years’ experience required
SAP S/4HANA
SAP GRC Process Control (GRC-PC)
SAP GRC Risk Management
Access Request Management (ARM)
Access Risk Analysis (ARA)
Emergency Access Management (EAM)
Business Role Management (BRM)
Understand compliance requirements and SAP SOX controls.
Work independently and able to contribute to the overall success of a team.
Role Description:
Experience of working with SAP S4 HANA Security Roles Authorizations Risks Controls in a SoX compliant environment
Understand the life cycle of role changes from design development testing and up to production
Experience with GRC Access Control and Risk Management
Access Request Management (ARM)
Access Risk Analysis (ARA)
Emergency Access Management (EAM)
Business Role Management (BRM)
Understand compliance requirements and SAP SOX controls
Work independently and able to contribute to the overall success of a team
Responsibility:
Supporting SAP S4 HANA security migration
Supporting project rollout develop security roles in DEV and support UAT cutover and hyper care
Supporting and resolving production security authorization incidents and requests
Security Design and Implementation:
Design and implement SAP security solutions based on business and compliance requirements
Configure roles authorizations and user access controls in SAP systems
GRC Framework Implementation:
Implement and configure SAP GRC solutions to manage governance risk and compliance aspects
Ensure alignment with industry regulations and organizational policies
Security Audits and Assessments:
Conduct regular security audits to identify vulnerabilities and assess the effectiveness of security measures
Provide recommendations for improvement and risk mitigation
Role and Authorization Management:
Manage SAP roles and authorizations ensuring that user access aligns with job responsibilities
Implement and optimize role-based access controls
Segregation of Duties (SoD) Analysis:
Perform Segregation of Duties analysis to identify and remediate conflicts in user access
Implement and maintain controls to address SoD violations
User Lifecycle Management:
Develop and implement processes for user provisioning de-provisioning and access reviews
Ensure compliance with user lifecycle management policies
Security Incident Response:
Develop and implement procedures for responding to security incidents in SAP systems
Additional Information
All your information will be kept confidential according to EEO guidelines.