eTeam
SAP GRC Security Consultant
eTeam - Plano, Texas, us, 75086
Work at eTeam
Overview
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Overview
JD
Requires in-depth knowledge of SAP Security concepts and administration.
Strong understanding on SAP role design, administration and analysis.
strong understanding on SAP user administration on approved procedures.
Strong understanding of SoD concept and authorization validation.
Experience in GRC access control, RAR (Risk Analysis and Remediation) and SOD (segregation of duty),mitigation and remediation.
Good experience with SAP GRC configuration, MSMP and BRF+.
Good understanding on User access review (UAR) in GRC. Set up and support UAR processes, repository sync jobs, and action logging.
Experience in SuccessFactors, BTP & SaaS application security.
Meets or exceeds all task deadlines assigned.
Perform high level support including problem determination for all SAP security needs within Development, QA, and Production SAP clients
Design and implement new authorization concepts along with business departments and IT stake holders.
Audit & Compliance Execution - Prepare SOX documentation, perform walkthroughs, and manage control testing including automated controls within SAP GRC.
Documentation - Develop and maintain policies, control procedures, and audit documentation.