- Truist (Raleigh, NC)
- …of America) **Please review the following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the ... landscape is functioning as expected. Support configuration and ongoing maintenance of SAP GRC Access Control modules. Collaborate with BASIS and… more
- AO Smith (Nashville, TN)
- …needs. Responsibilities + Design, configure, and maintain SAP GRC solutions, including SAP GRC Access Control , SAP GRC Process Control ... SAP GRC Engineer Date: Sep 20,... GRC solutions are integrated into the overall SAP landscape and that the appropriate security access... access controls are in place. Additionally, the SAP GRC Engineer will work with business… more
- SAP (Herndon, VA)
- …only. **Skills/Experience Requirements** + 4 years' experience **managing** SAP application security and SAP GRC Access Control for the client's ... concepts catering to SAP ECC, SAP S/4 HANA systems, and SAP GRC Access Control (10.x and 12.x). + Experience in Security/ GRC implementation… more
- US Tech Solutions (White Plains, NY)
- …Overview:** The SAP GRC Analyst is responsible for supporting SAP GRC Access and Process Control and S/4 Hana security management in a diverse ... and perform the below activities + Configure and maintain SAP GRC tools, including Access Control , Risk Management, and Process Control and IAG… more
- DXC Technology (Richmond, VA)
- …consulting experience, including bid support and solution presentations. + Deep technical knowledge in SAP GRC Access Control and security architecture ... and govern SAP Security frameworks across the SAP landscape, including GRC Access Control (ARA, ARM, BRM, EAM). + Architect secure access models,… more
- Perdue Farms, Inc. (Salisbury, MD)
- …and SAP applications. + Implementing user joiners/movers/leavers life cycle and RBAC policies + SAP GRC Access Control & Process Control + ... matter expert for security and compliance on SAP systems (ECC, S4, GRC , Access Control , Process Control , ETD, and others) + Design, implement,… more
- M&S Consulting (Cleveland, OH)
- …manage SAP security roles across PP, MM, QM, and EWM modules + Configure and support SAP GRC Access Control (ARA, ARM, EAM, BRM) + Conduct SoD ... SAP security frameworks with a strong emphasis on GRC Access Control , ITAR compliance,...of SAP Security and Basis experience, including GRC Access Control + Proven… more
- Toyota (Plano, TX)
- …roles and authorizations across S/4 HANA, Fiori, Solution Manager, MDG. + Configure and maintain SAP GRC Access Control modules (ARA, ARM, BRM). + ... external regulations. + Document security procedures, role matrices, and access control policies. **What you bring** +... SAP security experience. + Strong knowledge of SAP GRC , Fiori authorization concepts, and HANA… more
- Patterson Companies, Inc. (St. Paul, MN)
- …+ Experience with data management ( SAP HANA, SQL) and reporting tools + Experience with SAP GRC Access control , Identity and Access Management ... stronger and successful organization. **Job Description:** The Lead Security Engineer - SAP is accountable for leading the successful implementation of products or… more
- Anheuser-Busch (St. Louis, MO)
- … GRC tools and workflows. **JOB RESPONSIBILITES:** + Manage and maintain SAP access control processes using GRC Access Request Management (ARM) ... related field. + 5+ years of experience in SAP security administration, including GRC Access Control . + Strong understanding of SAP modules (eg, AB1,… more
- V2X (Reston, VA)
- …+ United States citizenship required. + Software: + ERP GRC tool (eg, SAP GRC Access Control ). + Documentation software + MS Office Suite + ... frameworks. + Identify, track, and remediate compliance risks or control gaps. + Provide training and guidance to stakeholders...the ITSS TMS Team on security risks and role-based access management for end. + Participate in SAP… more
- V2X (Reston, VA)
- … walkthroughs, evidence gathering, and audit coordination. + Proficiency in SAP GRC and other access control /risk management tools. + Understanding of ... equivalent strongly preferred. + SAP Certifications (eg, SAP S/4HANA Security, SAP GRC )...S/4HANA. + Strong knowledge of multiple ERP platforms (eg, SAP , Oracle, Workday, CostPoint) and their associated control… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …standards. + ** Access Control & Compliance Management** : Define and implement access controls across SAP applications. Act as control owner for ITGC ... such as emergency access , user provisioning, and access reviews. Ensure adherence to GPI's change control...reviews, and support risk assessments and mitigation strategies. + ** SAP GRC Ownership & Governance:** Act as… more
- International (Lisle, IL)
- …International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst- GRC to join our Governance, Risk, & Compliance ( GRC ) team. The ... regulatory, operational, and compliance initiatives that support a strong internal control environment. This is a hybrid role. Responsibilities + Perform annual… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …Experience using and/or implementing SAP GRC suite of products (eg Access Control and Process Controls) is desirable + Strong understanding of data ... Wisconsin, you will participate in the ownership and facilitation of internal control / Sarbanes-Oxley (SOX) processes with additional focus on segregation of duties… more
- General Motors (Austin, TX)
- …will give you a competitive edge ** + Deep knowledgeinSAP Basis activity, SAP Access Control including GRC , Integration Technologiesand SAP BTP. + ... Proven experience in maintaining and improving complex application platformssuch as SAP , Hyperion, OneStream and Legal suite of applications including application… more
- Zions Bancorporation (Midvale, UT)
- …IT Service Management, DevOps, Identity and access management, ERP systems (eg, SAP , Oracle) and GRC tools are a plus. + Strong analytical, problem-solving, ... testing metrices and time bound notifications from the enterprise GRC system. + Support the implementation of control...building is powered by on-site renewable solar energy. + Access to outdoor recreation, parks, trails, shared bikes and… more
- Valero (San Antonio, TX)
- …systems relevant to SOX compliance and maintain the controls frame work within the SAP GRC -Process Control system. * Manage and participate in the ... department, including evaluation of IT management's effectiveness in the attainment of IT control objectives. * Identify and review controls over information… more
- WESCO (Glenview, IL)
- …rulesets** and governance frameworks within ** GRC tools** (eg, Fastpath, Saviynt, SAP GRC ). + Document and track **mitigating controls** for approved SoD ... **Information Security Analyst** to support our **Segregation of Duties (SoD)** and ** Access Governance** program. As part of a global Information Security team, you… more
- Halliburton (Houston, TX)
- …SAP security roles for users to detect inappropriate, unauthorized, or inherited SAP access and minimize potential SoD issues + Custom t-code/Fiori app:Review ... to oversee risk mitigation strategies and strengthen the overall control environment. The ideal candidate is a strategic thinker...a related field + Proven experience in IT Controls, GRC , and SAP + Strong analytical and… more