Intertwined

SAP GRC Architect – 100% Remote

Contract
Philadelphia, PA, USA
Description

The Denzel Group has an urgent need for an SAP GRC Architect. This contract position is 100% remote and offers a competitive rate.


Responsibilities

  • Develop/Implement enterprise-wide security policy, risk based control design/assessment using SAP Process Controls 10.1 and CCM on HANA.

  • SOX Rule building in GRC Access Control and Process Control

  • GRC workflow customization and BRF+ configuration

  • GRC PC control definitions to monitor key business processes.

  • Setup Continuous Control Monitoring in GRC PC for different business processes, automated and manual controls.


Requirements
  • 10+ Years SAP GRC experience 

  • Experience with SAP GRC 12 and S4 HANA

  • Experience with implementation of mitigation controls for SOD violations and remediation.

  • Multiple years’ experience in SAP system audit and risk management and able to effectively strategize control testing and implementation.

  • Data Privacy Audit and Data Compliance using SAP tools like ILM, GRC PC 10.1 for GDPR Compliance


To apply please send your application to jhouvig@thedenzelgroup.com


#IND1



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