Job Description

Job Title

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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