Location
Mansfield, TX | United States
Job description
Hello .
Greetings from Intellectt Inc....!
We have an Urgent requirement for a " Senior Systems Analyst SAP GRC IDM " in " Mansfield, MA " - Long Term contract .
Role: Senior Systems Analyst SAP GRC IDM
Location: Mansfield, MA
Duration: Long Term Contract
JD:
- Ongoing support, implementing, customizing, and optimizing SAP Access Management, and GRC modules and providing internal and external audit support.
- Lead the design, implementation, and maintenance of SAP GRC solutions to ensure compliance with regulatory requirements and internal policies.
- Conduct risk assessments and identify opportunities to enhance security controls within SAP environments.
- Collaborate with cross-functional teams to develop and enforce access controls, segregation of duties (SoD), and other security measures.
- Manage the end-to-end lifecycle of user identities within SAP Identity Management (IDM): including provisioning, de-provisioning, and access request processes.
- Design and implement workflows for role-based access control (RBAC) and user provisioning to streamline identity management processes.
- Troubleshoot and resolve IDM-related issues, ensuring seamless user access and compliance with security policies.
- Collaborate with internal and external auditors, providing documentation and support for SAP GRC, IDM, and compliance initiatives.
- Conduct regular reviews of SAP GRC and IDM controls to ensure alignment with audit requirements.
- Provide documentation and evidence for internal and external audits, ensuring a smooth audit process.
- Implement remediation activities based on audit findings and recommendations.
- Create and maintain comprehensive documentation for SAP GRC, IDM, and audit compliance configurations, policies, and procedures.
- Provide training and knowledge transfer to team members and end-users on SAP security and compliance best practices.
- Develop user guides and training materials to support end-users.
- Offer ongoing support to address user issues and ensure the effective use of SAP systems.
- Develop and execute test plans to validate the functionality and integrity of SAP solutions.
Qualifications:
- BS/BA IT or related discipline preferred
- 8+ years proven experience as a Business Analyst with a focus on security and project execution
- In-depth knowledge of SAP Identity Management and Governance Risk & Compliance modules
- In-depth knowledge of SAP security concepts, including role design, authorization objects, and security architecture.
- Experience with risk management, compliance frameworks, and security audits.
- Experience with SAP Apparel and Footwear Solution is highly desirable.
- S/4 HANA experience is desirable.
Interview Process:
- Will hire off Video Interview
- Candidate local to Mansfield, MA, or regional works best, but can be national
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Thanks & Regards,
Bhargav,
Intellectt Inc
Email: [email protected]
Job tags
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