Urgent requirement of SAP Basis in Kalamazo, MI and Allendale, NJ

Hello All, Hope you are having a wonderful day!!!   Please check the below requirement.     Position: SAP Basis Location: Kalamazo, MI and Allendale, NJ   • Understanding of Security Access Strategy & Segregation of Duties Standards and critical access matrix for SAP GRC tool. • Providing guidance to Functional Process Architects and Controls Architect on Security aspects of functional designs. • Working closely with functional experts and Global Process Owners, the Governance Risk and Assurance teams, OU teams, and the EAM Development team to ensure that access and security design is properly implemented and executed. • Monitoring and execution of various SOX controls for any security related sections to ensure compliance. • Ensuring technical designs are flexible yet controlled and compliant to meet Business Requirements • Drives continuous improvements to increase robustness of SAP security architecture design and reduce security risks to potential internal/external threats for SAP systems • Ensure the implementation of the SAP technical design standards are delivered at all times. • Ensure the delivery of SAP Security related projects whilst providing security expertise and • advice. Ensure the existing system design, configuration and controls are not jeopardized • through role changes. Ensure the expectations of stakeholders are met and communicate • effectively. • Creation of Functional and Technical Specifications for Roles & Authorizations changes • Conduct design walkthrough with relevant stakeholders • Implementation of Roles & Authorization changes i.e build of new roles, change to existing • roles etc. Unit testing of changes implemented • Ensure compliance to IRM guidelines and defined accountability for IT staff. • Develop and implement remediation plans to address audit issues or non-compliance to • controls. • Ensure projects are run in line with the Project Delivery Framework. • Provide solid SAP technical security solutions for business requirements. • Ensure a successful transition to support. • Deliver security designs for all security related project work i.e. Roll Outs, New systems, • upgrades etc. • Provide level-2 support for SAP security related issues and act as advisory for the User • Access Security team members       Thanks & Regards, Rachna Gaur IDC Technologies Inc. 1851 McCarthy Blvd, Suite 112 to 118 Milpitas, CA 95035 Work: 408-418-5779 * 257 E: rachna.g@idctechnologies.com , linkedin.com/in/rachna-gaur-9963a7168

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