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SAP GRC Consultant

Syntricate Technologies Inc

  • Rosemead, CA
  • 30+ days ago

    Highlights

    Design, implement, and support business process and IT controls in an ERP environment, including new implementations, control redesigns, or assessment of a client's ERP control framework. Perform outside research to develop expertise in SAP GRC security functionality and industry best practices within the SAP GRC, the IT risk management and compliance space.

    Numbers & Facts

    LocationRosemead, CA

    Description

    Required Skills: 8+ Year experience
    • Evaluate & integrate SAP Fiori apps into SAP GRC
    • Perform outside research to develop expertise in SAP GRC security functionality and industry best practices within the SAP GRC, the IT risk management and compliance space
    • Provide technical leadership in the assessment, design, and implementation of SAP GRC security and IT risk solutions
    • Design, implement, and support business process and IT controls in an ERP environment, including new implementations, control redesigns, or assessment of a client's ERP control framework
    • Understand ERP configuration as it relates to the development of automated controls
    • Strong knowledge of key business processes, the inherit risks, potential controls
    • Understand leading practices as it relates to ERP control environments, and provide recommendations to clients on control design and implementation
    • Assess complex governance requirements, including Sarbanes Oxley, and provide clients with leading practice recommendations as it relates to controls in an ERP environment
    • Perform the role of GRC subject matter specialist including the ability to provide in-depth application support to internal/external project team members
    • Understanding of GRC configuration and security concepts and procedures

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