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SAP GRC Consultant
Ref No.: 18-28462
Location: Wilmington, Delaware
Position Type:Contract
Start Date: 04/24/2018
 Role: SAP GRC Consultant
Location: Wilmington, DE
Long Term contract
Essential Skills:
SAP GRC Access control with audit experince
Access Control –
Enterprise Role Management (RE)
Risk Analysis and Remediation (CC)
Super User Privilege Management (FF)
Compliant User Provisioning (AE)
Approve security changes in Ticketing System workflow
Responsible to review security items to ensure testing is thorough and complete.
Must also ensure any gaps are mitigated and approved by business owners prior to implementing in production.
Ensure business control designs are properly implemented in GRC.
Successful completion of at least 2 full life cycle implementations of SAP GRC, ERP
Design, Configuration experience within SAP Architecture
Assist in security validations, performing segregation of duties (SOD), Critical Action (CA), Critical permission (CP), analysis and remediation.
Provide support for Major Incident Management and ensure timely resolution of Major Incidents
Should have delivered support in complex EAI and multi-discipline IT and Business environments
Ensure SAP functional best practices are adhered to during Incident and Problem investigation and resolution
Provide technical feasibility and appropriateness of proposed incident & problem resolutions.
Good communication and working with Global teams are required (in a multi-vendor environment)