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SAP Governance, Risk and Compliance (GRC) Implementation Consultant

Trigyn Technologies, Inc.

New York, New York • Today

Contract, Third Party

DOE

Delivery Consultant - Security, Risk, and Compliance, WWPS Professional Services - GPS

Amazon Web Services, Inc.

Herndon, Virginia • Today

Full-time

Risk & Compliance Consultant

Cyma Systems Inc

Remote • Today

Easy Apply

Contract, Third Party

Depends on Experience

IT Consultant V, Governance Risk and Compliance

Kaiser Permanente

Greensboro, North Carolina • Today

Full-time

USD 121,000.00 - 156,530.00 per year

Senior AI Security Risk Assessment Consultant

Randstad Digital

Chicago, Illinois • Today

Contract

USD50 - USD60

Senior Cyber Security Risk Consultant

INSPYR Solutions

Tampa, Florida • 27d ago

Easy Apply

Contract

Depends on Experience

Enterprise Risk - BI Reporting Consultant

Apex Systems

Boston, Massachusetts • Today

Easy Apply

Full-time

$44 - $46 per hour

Third Party Risk Senior Consultant

Crowe LLP

Chicago, Illinois • 2d ago

Full-time

USD 77,600.00 - 153,800.00 per year

IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)

Baker Tilly

Milwaukee, Wisconsin • Today

Full-time

USD 85,910.00 - 162,890.00 per year

IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)

Baker Tilly

Milwaukee, Wisconsin • 4d ago

Full-time

USD 85,910.00 - 162,890.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)

Baker Tilly

Remote or Lehi, Utah • Today

Full-time

USD 85,910.00 - 162,890.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)

Baker Tilly

Lehi, Utah • 19d ago

Full-time

USD 85,910.00 - 162,890.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)

Baker Tilly

Frisco City, Alabama • 14d ago

Full-time

USD 86,700.00 - 131,570.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)

Baker Tilly

Frisco, Texas • Today

Full-time

USD 86,700.00 - 131,570.00 per year

Senior/Principal ServiceNow Technical Consultant or CTA - Risk/SecOps

SeaGlass IT

Remote • Today

Easy Apply

Contract

70 - 85

Market Data Risk Applications Analyst / Third-Party Risk

CERNER TECHNOLOGIES LLC

Jersey City, New Jersey • Today

Full-time, Part-time, Contract, Third Party

IT Enterprise Risk Analyst

HAYS

Florida • Today

Easy Apply

Full-time

USD 90,000.00 - 95,000.00 per year

Risk Technology Intern

Crowe LLP

Chicago, Illinois • 2d ago

Full-time

USD 27.00 - 42.00 per hour

Principal/Senior\u00A0Consultant, Governance, Risk & Compliance\u00A0

Pellera

No location provided • Yesterday

Full-time

ServiceNow IRM Consultant

RPA Infotech Digital Inc.

Phoenix, Arizona • 4d ago

Easy Apply

Full-time, Third Party

Depends on Experience

Sourcing Consultant

Collabera LLC

Charlotte, North Carolina • Today

Easy Apply

Full-time

$50.0000 - $53.0000

Engineering Architect / Consultant - iCSM Transformation Program || Remote

IT First Source

Remote • 4d ago

Easy Apply

Contract

Depends on Experience

Sr. AI Risk Analyst

BCD Travel

Columbia, South Dakota • Today

Full-time

AI Risk Senior Specialist

Truist

Charlotte, North Carolina • Today

Full-time

USD 180,000.00 - 200,000.00 per year

Job Details

Skills

See job description

Summary

Our client's ERP system continues to modernize its SAP landscape through implementation of SAP S/4HANA and embedded governance capabilities. To support this initiative, the project requires an experienced SAP GRC consultant to lead the design, migration and implementation of Governance, Risk and Compliance capabilities.

The consultant will work closely with Security, Internal Controls, Risk Management and Business Process Owners.

Responsibilities
As part of the ERP Delivery Team, and under the supervision of ERP staff, the consultant will be responsible for:
? Lead implementation and migration of SAP GRC into the SAP S/4HANA landscape.
? Assess the existing SAP GRC Hub implementation and develop migration strategy toward Embedded GRC where applicable.
? Design Governance, Risk and Compliance architecture aligned with SAP best practices.

Configure SAP Access Control including:
? Access Risk Analysis
? Emergency Access Management
? Business Role Management
? Access Request Management
? User Provisioning

? Configure SAP Process Control.
? Configure SAP Risk Management.
? Design and implement Segregation of Duties (SoD) rule sets.
? Perform SoD remediation workshops with business stakeholders.
? Design firefighter processes and emergency access procedures.
? Implement workflow approvals using MSMP.
? Configure provisioning connectors for SAP S/4HANA, SAP ECC and cloud applications.
? Support integration with SAP Cloud Identity Services where applicable.
? Design automated control monitoring and continuous controls monitoring.
? Support migration of configuration, master data and rule sets from existing GRC environments.
? Develop governance standards, operational procedures and administration documentation.
? Support testing activities including Unit Testing, Integration Testing, User Acceptance Testing and Production Cutover.
? Deliver administrator and end-user knowledge transfer sessions.

Required Experience and Skills:
A minimum of 10 years of progressively responsible experience implementing SAP GRC solutions including:
? Minimum three SAP GRC implementation projects.
? Strong experience implementing SAP GRC 12.x.
? Experience with SAP S/4HANA embedded security concepts.

Extensive experience with:
? SAP Access Control
? SAP Process Control
? SAP Risk Management
? Emergency Access Management
? Business Role Management
? MSMP Workflow

? Experience migrating SAP GRC Hub to SAP S/4HANA environments.
? Experience building and maintaining SoD rule sets.
? Strong knowledge of SAP authorization concepts.
? Experience with SAP Fiori security integration.
? Experience configuring SAP provisioning frameworks and connectors.
? Experience integrating SAP GRC with Microsoft Entra ID, IAS, IPS or Identity Management solutions.
? Knowledge of audit and compliance frameworks including COSO.
? Experience working with Internal Audit and Enterprise Risk Management teams.
? Strong documentation, analytical and stakeholder management skills.
? Excellent communication and presentation skills.

For Immediate Response call , or send your resume to

TRIGYN TECHNOLOGIES, INC. is an EQUAL OPPORTUNITY EMPLOYER and has been in business for 35 years. TRIGYN is an ISO 9001:2015, ISO 27001:2013 (ISMS),ISO 20000:2018 and CMMI Level 5 certified company.

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.

Dice Id: trinj
Position Id: A0726-0066
Posted 30+ days ago

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New York, New York

•

Today

Background Our client's ERP system is a continuous organizational transformation, enabling high-quality and cost-effective service delivery for evolving United Nations mandates worldwide. Through modernization of business processes and technologies, the system continues to evolve its SAP landscape with the implementation of SAP S/4HANA and related cloud solutions. The SAP S/4HANA Security Architecture Consultant will support the design, implementation and governance of SAP security across the

Third Party, Contract

DOE

Senior SAP Basis Migration Specialist with S/4HANA Private Cloud Expertise

New York, New York

•

Today

Our client's ERP transformation program focusses on improving global operations. It helps streamline processes, align practices, and use digital solutions to increase productivity and collaboration across the Organization. General scope of work: This position reinforces the ERP Project's capacity in technical planning, pre/post-migration configuration, and integration support during the migration from SAP ECC on-premise to SAP S/4HANA Private Cloud. While base infrastructure upgrades and core

Contract, Third Party

DOE

SAP GRC Lead

Parsippany-Troy Hills, New Jersey

•

Today

At GAF, we cover more than buildings. We cover each other. No matter what role, tenure, or track, under this roof you are empowered to be there for your teammates, your customers, and especially your community. Under this roof, we don't back down from hard work- we support one another in pursuit of something bigger. We define the future while leading the present. And under this roof, we own our opportunities. Becoming the market leader only happens when everyone feels they have the opportunity,

Full-time

USD 140,000.00 - 192,500.00 per year

SAP S/4HANA Technical Developer (ABAP, Fiori and SAP BTP)

New York, New York

•

Today

The organization is undertaking a strategic ERP modernization initiative to migrate its existing SAP ECC landscape to SAP S/4HANA. To support this transformation, the organization seeks an experienced SAP Technical Developer with strong expertise in ABAP development for HCM, SAP Fiori, and SAP Business Technology Platform (BTP). The consultant will play a key role in assessing, remediating, redesigning, and developing custom SAP solutions to ensure compatibility with SAP S/4HANA and to enable t

Contract, Third Party

DOE