Diverse Lynx
Position: SAP GRC Consultant
Location : Remote
Type of Hire :– Long Term Contract
Description:
SAP GRC Process Control (GRC-PC)
SAP GRC Risk Management
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, 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, hyper care.
Supporting and resolving production security authorization incidents, 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.
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.
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SAP GRC Process Control (GRC-PC)
SAP GRC Risk Management
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, 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, hyper care.
Supporting and resolving production security authorization incidents, 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.
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.
#J-18808-Ljbffr