SAP GRC Security

Overview

Remote
Depends on Experience
Contract - Independent
Contract - W2
No Travel Required

Skills

ERP
SAP
Security
User Provisioning
SAP GRC
FISCAM
business process
data migration
functional design
user support

Job Details

Comtech has an urgent need of SAP GRC Security for a long-term DOD program we are supporting. (This position is 100% remote, and the DOD contract requires candidates not to have dual citizenship).

Job Title: User Management/UM-SAP GRC Security

Duration: 12+ Months with possible Extensions 

Remote work

Position Description:

UM position is within the FISCAM compliance team. The UM SME will leverage both audit and SAP user management skills to facilitate Financial Sensitivity and Segregation of Duties (SOD) risk review of new and updated transactions and roles.  Tasks include requirements gathering, analysis, documentation. Demonstrated expertise in conducting audits, documenting internal controls, and providing support for SAP audit requirements. Communicates with business stakeholders to understand requirements and potential risks. Utilizes SAP GRC and Pathlock Access Violation Management tooling. Shares UM expertise with the greater FISCAM team and FISCAM team members performing privilege access monitoring.

Required Skills:

Experience: Seven (7) or more years of SAP experience. Thorough knowledge in SAP Infrastructure, with emphasis on Roles Security, role design, role authorizations. Minimum of three (3) years of experience in an SAP environment supporting User Access Requirements, User Provisioning, SAP Roles development, and SAP Roles Management including the use of SAP Governance, Risk and Compliance (GRC) suite.. Functions as a technical expert across multiple project assignments.  Experience conducting or supporting audits, evaluating transactions for financial sensitivities and SOD risks, documenting internal controls, and providing support for SAP audit requirements. Knowledge of FISCAM controls governing access controls and segregation of duties.

Education:  Bachelor’s degree or four (4) years related experience.

• DoD clearance required (must be clearable) Must not have a dual citizenship

Prime Job Duties: 

  • Provide FISCAM/UM expertise to confirm/develop business requirements definition;
  • Provide configuration, data migration, interface, and functional support as necessary;
  • Develop and maintain systems documentation including business process procedures, functional design specifications, process flows, and test cases;
  • Support development of training work products and respond to trainer questions;
  • Define user authorization requirements;
  • Provide help desk support, assisting and resolving end user support problems, resolving FISCAM/UM defects (‘break/fix’), analyzing proposed improvements or changes to the ERP FISCAM/UM solution and system;
  • Prepare/conduct briefings, demos or training sessions as needed.

About Comtech:

Comtech is an IT provider focused on delivering end-to-end technology solutions and products. Since 1998, we have successfully serviced enterprises across multiple markets, including the public and private sectors and the Department of Defense. Our services span all aspects of business, providing a holistic approach to managing an organization. We have accredited certifications, which include CMM Level 3, ISO/IEC 20000-1:2005 (Corporate ITIL Service Delivery), ISO 27001:2005 (Corporate Security), and ISO 9001-2008 (Corporate Quality). Comtech aims to deliver value to our customers through three key attributes: Innovation, Transformation, and Information. Comtech believes that our solutions and products should focus on resolving everyday problems and enabling simplicity. We are committed to providing technical innovations and tools that empower organizations with critical information to facilitate decision-making that results in business transformation through cost savings and increased operational efficiency. Our commitment to quality is adopted throughout the organization and sets the foundation for delivering our full suite of capabilities. Comtech develops and implements methodologies and processes based on the IT Infrastructure Library (ITIL) v.3 Framework across enterprise infrastructure operation

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