SAP Security Consultant - Advanced Software Talent (San Francisco, California)
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State: California
Country: USA
Job Category: Information Technology
No H1B VIsa Holders or 3rd party agencies!
A global pharma company requires a senior SAP GRC Consultant to implement SAP GRC in an FDA validated environment with experience in managing several medium to large SAP GRC projects in validated environment with enterprise-wide project scope.
Responsibilities:
Implement SAP GRC and provide technical and functional expertise to an SAP GRC implementation with global & enterprise-wide scope with more than 10,000+ users.
Fully accountable for the business analysis, technical solution design and delivery with a clear emphasis and adherence to the project life cycle Support validation requirements (include validation plans, protocols, etc) Works with SAP team, IT audit, Business, Corporate Quality, Validation teams to identify and analyze requirements Designs a thorough and scalable solution to support SAP User/Role provisioning and deprovisioning for R/3, BW, SRM, APO, XI, NetWeaver (Java) and LDAP systems.
Configures Compliant User Provisioning (CUP) to provision to SAP ABAP systems, SAP NW (Java) systems and SunOne LDAP system.
Documents all the requirements, solution design and issues, etc.
Builds the training documentation and delivers the training to key users (SAP security team, role owners, business users, auditors, etc) and also trains the trainer.
Assists the validation team with the creation of written validation procedures, plans and reports (shared responsibility) Manages and monitors external system compliance to Validation requirements
Skills required:
Minimum of 5 years of SAP Security or GRC experience.
Strong technical experience in GRC 5.3, especially RAR (Risk analysis and Remediation), CUP (Compliant User Provisioning) and Risk Terminator Expert knowledge in provisioning to SAP ABAP, Java, LDAP and SAP Enterprise Portal platforms for ABAP Roles, UME Roles, LDAP groups and Portal Roles/Groups Experince in working with SAP GRC Web Services is highly desired.
A thorough understanding of SAP Security, SoD Analysis, Remediation, mitigating controls is required.
Keywords
Education Four-year college degree or higher preferred, analytic discipline a plus
Duration: 6 months
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