SAP GRC and Security Lead
: Job Details :


SAP GRC and Security Lead

ClifyX

Location: New York,NY, USA

Date: 2024-05-23T11:47:18Z

Job Description:
Job Title : Engagement Manager - SAP GRC and Security LeadSkill : SAP Governance, Risk & Compliance (GRC) : Access ControlsSkill Type : MarketableMinimum Experience : 13 - 25 YearsQualification : BACHELOR OF SCIENCE ( B.Sc Degree )Location : New York, NYRole: Engagement Manager - SAP GRC and Security LeadLocation: Any US LocationPlease note: Candidate must be willing to travel up to 100% to client siteJob Description and Responsibilities:GCP NextGen is looking to hire an SAP GRC Engagement Manager for the Global Consulting Practice. The candidate will be responsible for:Leading the design, build, testing and deployment of changed or new business processes enabled by the SAP GRC and S/4 HANA security solutionsLeading business workshops with key stakeholders and drive results in line with the project planProviding SAP compliance and security solutions to meet clients' business priorities and requirements within the context of industry leading practicesProviding contribution in project planning and execution according to objectives, specifications, schedules, and quality standardsDeveloping implementation schedules, system implementation planning, and execution.Ensuring project success criteria are metBuilding strong relationships with IT/business peers and management to best meet company goals and objectivesRequired Experience & SkillsProven track record of designing, configuring and implementing GRC 12 for Access governance and Process controls, designing and building roles for S/4 HANA and GRC Fiori applicationsSolid understanding and hands-on experience of designing, configuring and implementing SAP S4 HANA GRC and Security application components with the knowledge of the new SAP GRC and security best practicesAbility gather business requirements and create security strategy and framework documentExperience in configuring complex workflow in the GRC system using BRF+ flat rule and MSMP tool in multiple SAP and/or S/4 HANA transformation programsDemonstrates an understanding on how to lead global, consulting led teams to deliver business process improvements and transformation to deliver compliance and security business functions leveraging SAP GRC and S4 HANA security capabilitiesAbility to conduct design workshops, gather and document compliance requirements, perform fit-gap analysis of security and compliance requirementsProven track record of designing, configuring and implementing SAP GRC application components for Access Risk Analysis, Access Risk Management, Business Role Management, and Emergency Access ManagementExperience in designing and conducting user access reviewsLead segregation of duties risk violation remediation effort by working closely with Compliance, internal audit, business process teamsDemonstrates experience of working with internal audit and Compliance teams to evaluate Segregation of Duties conflicts and consult with business units in reducing the SOD conflictsDesign and configure MSMP workflows for addressing various request types in Access Request Management and Emergency Access managementDemonstrates knowledge of integrating SAP GRC with S4 HANA and SAP & non-SAP Identity management solutionsExperience in SSO integration of GRC solution with Okta LDAP etc..Design and develop user/access management provisioning process to work with SAP and non-SAP applicationsExperience in Assessing IAM controls, policies, and procedures for Access Management (Authentication and Authorization, SSO and Multifactor Authentication)At least three (3) full life cycle implementations as S/4 HANA GRC and S/4 HANA Security lead that includes multi-module implementations (Finance, Sales, Production, Purchasing, Warehouse)A minimum of eight (8) years prior transformational ERP consulting or equivalent industry experienceExperience managing 5 to 10 on-site and offshore resources,Willingness to travel up to 100%Bachelors degree or equivalent required
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