VUI since 2004 has been helping clients improve their business, environmental and social performance. We do this by applying innovative processes, market intelligence and fresh thinking.
We provide advice and consulting services at strategic, policy and operational levels, concentrating on three key areas:
Position: SAP GRC Consultant,
Location: Rosemead, CA,
Duration: Full Time,
Job Description:-
Relevant Experience (in Yrs):- 8-10 Years in implementing, customizing, maintaining SAP GRC Solution in the areas of Access Control, Process Control and Enterprise Risk Management
Technical/Functional Skills:-
SAP GRC Solution Set, BRF+, SAP Greenlight RTADS solution
Access Control:-
• Access Risk Analysis and Remediation
• Access Risk Management
• Emergency Access Management
• Business Role Management
Process Control:-
• Control Documentation
• Control Evaluation
• Certification
• Reporting and Analysis
Risk Management:-
• Ruleset Creation
• Defining Action and Function
• Assigning Controllers and Monitors
Experience Required Extensive Work Experience on:-
• Fully configured SAP's Access Control 10 - Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM) and Business Role Management (BRM) modules
• GRC implementation and automation experience with GRC ARA, ARM, EAM, BRM and SAP CUA (Central User Administration) integration with SAP GRC. 0
• Excellent knowledge of SOX, Audit issues and Segregation of Duties (SoD) issues.
• Under Risk Analysis and Remediation, performed User & Role analysis to identify existing SoD violations.
• Using ARA produced Analytical Reports on User, User Groups, Roles and Profiles.
• Performed remediation and mitigation against various risks associated with roles and users.
• Experience in creating and assigning FF ID's and extracting Fire Fighter logs.
• Configure distribution list in ARM, by creating an LDAP connector, create distribution group and add DL group to DL Approvers.
• Create distribution list users in LDAP and UME, assigned distribution list to Roles.
• Build and Customize rule sets to match the business needs and processes
• Configure Workflow, actions and rules.
• Configure HR trigger provisioning and scheduled background jobs.
• Configure User Data source and defined authentication system for requestors using ARM.
• Strong capability in using ARM to use the work flow functionality to ensure a comprehensive and compliant change management process for risk control and maintenance.
• Experience in using ARM to configure workflow for User Access Review and User SoD Review.
• Create Single, Derived and Composite Roles in SAP Systems.
• Tracing the functionality after development phase and then designing the Roles/Composites, following SOD analysis and approval process to meet the timely deadlines.
Roles & Responsibilities:- The primary responsibilities of the role will be to work on maintenance operations and enhancements to existing SAP GRC solutions which range in complexity from standard implementations to custom solutions that integrate GRC and other systems like ARIBA, ITIM, SAP ECC and Greenlight.
Generic Managerial Skills:- Strong understanding of SDLC, ITIL processes, Resolving operational issues as quickly as possible and driving out root causes and resolutions to those root causes, strong communication skills.
