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SAP GRC Consultant
Ref No.: 18-56571
Location: Houston, Texas
Position Type:Full Time/Contract
Start Date: 08/08/2018
SAP GRC Consultant
Houston, TX
Fulltime Permanent


Job Description:
6+ years of experience in designing and assessing SAP GRC Access Control suite of programs, including user provisioning, segregation of duty management, emergency access, authorization management and role management (Master, Composite, Derived and Custom Roles).
Conducted minimum 2 SAP R/3 & HANA Security audit and analysis.
Worked as a Subject Matter Expert (SME) for the Information Security team and management to identify and address SAP risks and areas of concerns.
Experience in developing and enhancing SAP security governance policies, procedures, processes and guidelines using leading industry practices (Audit compliance & reporting (SOX/Internal IT)
Performed GRC configuration and used GRC tools to analyze access and provide emergency access to team members, maintenance of Application Security Profiles.
Provided production support of existing security roles and functions.
Triage issues for role authorizations and associated T-codes.
Working within change management guidelines, create and manage the SAP Security transports
Develop and drive the implementation of Security best practices and standards to mature the SAP program.