Perform outside research to develop expertise in SAP GRC security functionality and industry best practices within the SAP GRC, the IT risk management and compliance space
Provide technical leadership in the assessment, design, and implementation of SAP GRC security and IT risk solutions
Design, implement, and support business process and IT controls in an ERP environment, including new implementations, control redesigns, or assessment of a client's ERP control framework
Understand ERP configuration as it relates to the development of automated controls
Strong knowledge of key business processes, the inherit risks, potential controls
Understand leading practices as it relates to ERP control environments, and provide recommendations to clients on control design and implementation
Assess complex governance requirements, including Sarbanes Oxley, and provide clients with leading practice recommendations as it relates to controls in an ERP environment
Perform the role of GRC subject matter specialist including the ability to provide in-depth application support to internal/external project team members
Understanding of GRC configuration and security concepts and procedures
Numbers & Facts
Location
Rosemead, CA
Skills
Best Practicesunmatched
Business Processesunmatched
Business Supportunmatched
Computer Securityunmatched
Consultingunmatched
ERP (Enterprise Resource Planning)unmatched
Requirements Managementunmatched
Riskunmatched
Risk Managementunmatched
SAPunmatched
SAP BusinessObjects Governance Risk & Compliance (GRC)unmatched
Sarbanes-Oxley Act (SOX)unmatched
Software Administrationunmatched
Technical Leadershipunmatched
Technical Supportunmatched
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