Overview
On Site
Full Time
Skills
Risk Management
Enterprise Software
ProVision
SOD
Documentation
Enterprise Resource Planning
SAP Fiori
Cloud Computing
SAP ERP
Workday
Active Directory
Management
Access Control
Microsoft Azure
SAP Security
Finance
SAP MM
ISU
Billing
SAP
Auditing
Regulatory Compliance
Communication
Collaboration
Process Control
SAP HANA
Security Management
SAP GRC
Business Process
Business Operations
Job Details
7.5 hour work day with .5 hour unpaid lunch.
CANDIDATES MUST BE LOCAL AT TIME OF SUBMISSION.
SAP GRC ANALYST
Location: White Plains, NY
Work Setup: Hybrid
Company Overview
Our client is seeking an experienced SAP GRC ANALYST to support our enterprise application environment and ensure compliance across our SAP systems through effective governance, risk, and control management.
SAP GRC ANALYST Responsibilities
As an SAP GRC ANALYST you will be responsible for supporting SAP GRC Access and Process Control and S/4 Hana security management. Our ideal SAP GRC ANALYST candidate combines technical expertise with business process understanding to ensure our systems remain secure while enabling business operations.
We look forward to reviewing your application!
#tech
#NoLinkedIn
CANDIDATES MUST BE LOCAL AT TIME OF SUBMISSION.
SAP GRC ANALYST
Location: White Plains, NY
Work Setup: Hybrid
Company Overview
Our client is seeking an experienced SAP GRC ANALYST to support our enterprise application environment and ensure compliance across our SAP systems through effective governance, risk, and control management.
SAP GRC ANALYST Responsibilities
- Configure and maintain SAP GRC tools including Access Control, Risk Management, Process Control and IAG in our diverse SAP Enterprise Application environment
- Provision and manage user accounts and access to SAP systems according to established policies
- Design, configure, and maintain roles, authorizations, and user access within S/4HANA, ensuring appropriate access levels
- Generate reports and conduct audits to monitor SAP security & ITcontrols and ensure compliance, including SOD management and configuration
- Investigate and resolve GRC-related issues, providing timely support to users and other IT teams
- Maintain comprehensive documentation of security policies, procedures, and role designs
- Collaborate with cross-functional teams, including IT, business users, and auditors to align security requirements with best practices
- Participate in SAP GRC projects, enhancements and support across various ERP application environments
- Install upgrades and patches and analyze, design, code, and implement changes to enhance functionality
- Bachelor's degree in engineering, IT, or related field
- 7-10 years of hands-on industry experience in SAP GRC AC and PC implementation and administration
- Familiarity with SAP S/4HANA system landscapes, including Fiori authorizations in cloud-based environment (SAP RISE)
- Proficiency in SAP ERP (S/4 HANA is a plus), Workday, Active Directory group management, and GRC AC 10.1 and above
- Experience with Microsoft Azure and Success Factors
- Functional knowledge of SAP security in areas such as Finance, MM, ISU billing, etc.
- Strong background in SAP audit & compliance processes
- Excellent ability to identify, analyze, and resolve complex security and compliance issues
- Outstanding interpersonal and communication skills with the ability to effectively collaborate with diverse teams
As an SAP GRC ANALYST you will be responsible for supporting SAP GRC Access and Process Control and S/4 Hana security management. Our ideal SAP GRC ANALYST candidate combines technical expertise with business process understanding to ensure our systems remain secure while enabling business operations.
We look forward to reviewing your application!
#tech
#NoLinkedIn
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.