SAP GRC Candidate

at C&G Consulting Services Inc
Published April 25, 2022
Location 199 grandview road, Skillman, United States Minor Outlying Islands
Category Default  
Job Type Contractor  

Description

  • Responsible for delivery of SAP Security and GRC application support and enhancements
  • Work closely with other Work stream leads on the process to integrate procurement, Sales, Warehouse and Production processes, design best practices and recommend them to Project team on both sides, Understand Trade Embargo rules that are to be implemented as part of International Trade process setup exclusively in GRC area
  • Minimum 2 Years of SAP GRC SAP Process Control with experience in implementation planning, blueprinting, customizing and enhancement
  • Lead, guide, configure and recommend best approaches for User/Application/Interface Security, Experience with Regulatory Controls like ITAR/EAR and CUI is a must
  • Excellent written and verbal communications – will be authoring Functional Specs, driving requirements documentation via workshops, so it is important that the candidate knows how to carry him/herself while conducting sessions with small groups of high-level stakeholders
  • Should have experience in managing complex workflows in SAP GRC
  • Should have a good understanding of SAP Security Role design & GRC Architecture
  • Knowledge of GxP framework and good practices

 

  • Advise - process and strategy roadmaps, implementation plans, target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and end user enablement

 

 

  • Assignment is at the infantile stages….need someone to help with the journey so they can take it into monitoring from end to end perspective.
  • Need to role sleeves up and execute not just be advisory

 

SoX experience and the reason why controls are so important

IT General Computer Controls

IT Interface Controls for Completeness Accuracy Validity and Restricted

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