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Jobs by Experience drjobs

5years

Job Location drjobs

Green Bay, WI - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Job Description

Our client is looking for an SAP GRC Analyst who will be responsible for the SAP GRC day-to-day operations, configuration, and updates. The role acts as a liaison between IT, Cyber Security, theInternal & External Audit teams, and functional business stakeholders to ensure SAP systems meet regulations, policies, and compliance requirements.


ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:

Technical role, user and authorization management for SAP Systems

Role Design and Segregation of Duties conflict remediation

Review critical and sensitive authorizations

Ensure high level of compliance and user support

Translate functional specifications into SAP role design

GRC System administration

Support/Lead various projects in regards to SAP role design, modification and maintenance

Support the Change Management Process by ensuring consistency of security and roles across landscapes

Support end-user Acceptance Testing/Integration testing

Customized transaction technical validation

Responsible for day-to-day technical support and resolution of security issues, troubleshooting sap security problems including approval procedures and all the necessary compliance

Co-ordinate with functional/ABAP team

Manage critical & complex issues

Steady state activities




Requirements

Strong awareness of technical/financial risks and effective ways of risk management

Strong, effective communication in relation to key stakeholders (global, regional, local), including senior managers

Strong problem-solving, analytical, and communication skills.

Ability to work independently and as part of a team and manage multiple projects simultaneously.


EDUCATION AND EXPERIENCE:

Bachelors degree in computer science, information technology, or a related field.

At least 5 years of experience in similar role

Experience with SAP implementation a plus




Strong awareness of technical/financial risks and effective ways of risk management Strong, effective communication in relation to key stakeholders (global, regional, local), including senior managers Strong problem-solving, analytical, and communication skills. Ability to work independently and as part of a team and manage multiple projects simultaneously. EDUCATION AND EXPERIENCE: Bachelor's degree in computer science, information technology, or a related field. At least 5 years of experience in similar role Experience with SAP implementation a plus

Employment Type

Full Time

Company Industry

About Company

0-50 employees
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