SAP GRC Consultant,
Company: Ventures Unlimited Inc
Posted on: January 19, 2023
VUI since 2004 has been helping clients improve their business,
environmental and social performance. We do this by applying
innovative processes, market intelligence and fresh thinking.
We provide advice and consulting services at strategic, policy and
operational levels, concentrating on three key areas:Job
DescriptionPosition: SAP GRC Consultant,
Location: Rosemead, CA,
Duration: Full Time,
Job Description:-Relevant Experience (in Yrs):- 8-10 Years in
implementing, customizing, maintaining SAP GRC Solution in the
areas of Access Control, Process Control and Enterprise Risk
SAP GRC Solution Set, BRF+, SAP Greenlight RTADS solution
--- Access Risk Analysis and Remediation
--- Access Risk Management
--- Emergency Access Management
--- Business Role Management
--- Control Documentation
--- Control Evaluation
--- Reporting and Analysis
--- Ruleset Creation
--- Defining Action and Function
--- Assigning Controllers and Monitors
Experience Required Extensive Work Experience on:-
--- Fully configured SAP's Access Control 10 - Access Risk Analysis
(ARA), Access Request Management (ARM), Emergency Access Management
(EAM) and Business Role Management (BRM) modules
--- GRC implementation and automation experience with GRC ARA, ARM,
EAM, BRM and SAP CUA (Central User Administration) integration with
SAP GRC. 0
--- Excellent knowledge of SOX, Audit issues and Segregation of
Duties (SoD) issues.
--- Under Risk Analysis and Remediation, performed User & Role
analysis to identify existing SoD violations.
--- Using ARA produced Analytical Reports on User, User Groups,
Roles and Profiles.
--- Performed remediation and mitigation against various risks
associated with roles and users.
--- Experience in creating and assigning FF ID's and extracting
Fire Fighter logs.
--- Configure distribution list in ARM, by creating an LDAP
connector, create distribution group and add DL group to DL
--- Create distribution list users in LDAP and UME, assigned
distribution list to Roles.
--- Build and Customize rule sets to match the business needs and
--- Configure Workflow, actions and rules.
--- Configure HR trigger provisioning and scheduled background
--- Configure User Data source and defined authentication system
for requestors using ARM.
--- Strong capability in using ARM to use the work flow
functionality to ensure a comprehensive and compliant change
management process for risk control and maintenance.
--- Experience in using ARM to configure workflow for User Access
Review and User SoD Review.
--- Create Single, Derived and Composite Roles in SAP Systems.
--- Tracing the functionality after development phase and then
designing the Roles/Composites, following SOD analysis and approval
process to meet the timely deadlines.
Roles & Responsibilities:- The primary responsibilities of the role
will be to work on maintenance operations and enhancements to
existing SAP GRC solutions which range in complexity from standard
implementations to custom solutions that integrate GRC and other
systems like ARIBA, ITIM, SAP ECC and Greenlight.
Generic Managerial Skills:- Strong understanding of SDLC, ITIL
processes, Resolving operational issues as quickly as possible and
driving out root causes and resolutions to those root causes,
strong communication skills.
Keywords: Ventures Unlimited Inc, Rosemead , SAP GRC Consultant,, IT / Software / Systems , Rosemead, California
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