Best Practices, Business Processes, Business Support, Computer Security, Consulting, ERP (Enterprise Resource Planning), Requirements Management, Risk, Risk Management, SAP, SAP BusinessObjects Governance Risk & Compliance (GRC), Sarbanes-Oxley Act (SOX), Software Administration, Technical Leadership, Technical Support
Required Skills: 8+ Year experience- Evaluate & integrate SAP Fiori apps into SAP GRC
- 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
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Syntricate Technologies Inc