Job Description

Title: Security & GRC Consultant

Location: Remote

Duration: 6+ Months

Qualifications
7+ years of experience with SAP GRC & Security.
5+ years of strong experience implementing GRC Access Controls
5+ years of hands-on experience in SAP S/4 HANA, BTP & other SaaS
application security.
5+ years of experience implementing S/4 HANA, Rise, SAP Cloud Apps and Fiori
security including requirement gathering, security design and deployment (3-5
end to end SAP S4 implementations)
Ability to implement security role design, troubleshoot, understand ERP
processes for SAP S/4 HANA, Rise, Fiori and SAP Cloud Applications

Expert in setting up security for Fiori apps, working with Fiori pages, spaces,
catalogs, and groups
Collaborate with various stakeholders to gather business requirements for
security
Establish security controls to help protect client systems
Defining security role design for S/4 HANA, SAP cloud applications
Design security task roles with single, master, composite and derived roles
approach. Understand SAP ERP business process areas to identify segregation
of duty (SOD)s while designing roles and helping client.
Ability to design in Fiori space, page and section concept to create smooth user
experience
Ability to provide clients with strategic direction to help them improve risk
management processes / procedures
Expert in GRC Access controls design and configuration

Defining MSMP workflows to enable the automated provisioning and approval of
newly created S4 security roles
Establishing connections between existing GRC Access Controls instance and
the S4 project landscape
Understanding SOD ruleset from business process standpoint and
implementation of SOD ruleset, remediation, mitigation
Develop strategies to assess whether applications are designed to client
standards while eliminating security risks
Expert in implementation of Governance, Risk and Compliance (GRC)
applications GRC AC EAM, ARM, ARA, BRM and IAG

1 contractor with controls implementation skill set
Qualifications
7+ years of experience with Business process controls and ITGC controls
5+ years of experience with interfaces, 3PL controls, SOX compliance and
understand business process and workflows
5+ years of strong experience with designing controls, perform risk assessments
5+ years of experience of implementing SAP business process, ITGC, interface
and SOX compliance controls
Ability to implement business process, ITGC, interface controls for SAP S/4 Hana
, SAP Cloud Apps and guidance for SOX compliance
Understand client needs, perform risk assessment, and comprehend business
process workflows to define applicable risks and violations
Expert in understanding SAP security and GRC applications, ERP business
processes and offer guidance and support for SOX compliance with regulatory
standards
Deep knowledge of SAP S/4 business processes and regulatory requirements for
utilities

Implement business process, ITGC, Interfaces and other third part impacted
controls.
Understand SOD ruleset and impact on Risk and Controls Matrix
Ability to define controls test scripts, conduct controls testing and perform control
validations

Best Regards,
Scott Solanki
Direct - 551-362-8306
Email - ssolanki@veteranssourcinggroup.com

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