SAP GRC, Roles and Controls || Loveland OH

 

Hi

Hope you are doing well.

I would like to check your interest & Long term availability for below the mentioned position

to reach   rahul@synchronycorp.com Direct  848-888-9571 Ext 3066

 

Role               SAP GRC

Location        Loveland OH

Duration        12 months 

 

PFB JD:

Essential Duties and Responsibilities:

• Understanding of SAP authorization concepts for S/4 HANA environments and Fiori.​
• Define and approve GRC Rule Sets for Business/IT risk analysis in GRC solution.​
  Monitor and Manage SAP SOD & CA Conflicts​
• Monitor and Manage Mitigating Controls for SOD & CA Conflicts​
• Monitor and Manage Risk and Control Matrix (RACM)​
• Proficient in Compliance Requirements and Working with Auditors on SAP SOX Controls and ITAC Testing.​
  Implementing Process Improvements in SAP System & Business to ensure IT processes, procedures, and standards are followed.​
• Support Multi-year SAP Rollout from an Audit and SAP Controls View.  Participate in Discovery Sessions, Requirements Gathering, Solution Confirmations Sessions and Implementing new Controls.
• Timely and accurate completion of singular and mass user access requests

 

Required Education and Experience:

• Bachelor's Degree in IT or related field

• Experience in Manufacturing industry

• Prior SAP Security/GRC experience a plus
• Prior experience in Audit a plus

 

Required Skills:

• Knowledge (theoretical or practical understanding of a subject)

• SAP Security/GRC knowledge

• Internal Control Framework

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• Skills (proficiencies developed through training or experience)

• Proficient with basic to intermediate MS Excel

• Strong written and verbal communication skills

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• Abilities (qualities of being able to do something)

• Ability to work with and effectively communicate to all levels within an organization

• Strict and thorough attention to detail

• Maintain a high level of work product quality while operating under tight deadlines

 

 

 

 

Thanks & Regards

Rahul Srivastava

 

linkedin.com/in/rahul-srivastava-224b96237

rahul@synchronycorp.com

www.synchronycorp.com

 

Synchrony Corporation

Phone – Direct  848-888-9571 Ext 3066

 

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