- General Dynamics Information Technology (Fairfax, VA)
- …(T2) **Job Family:** Technology Consulting **Skills:** AWS Cloud Computing,Leadership, SAP Governance Risk and Compliance ( SAP GRC ), SAP HANA, SAP ... issues in MSMP workflows and recommend solutions + Administer SAP GRC configuration, SOD rule sets, workflows...support pack/version upgrades. + Experience working on maintenance of GRC master data, running risk analysis, batch… more
- Amazon (Arlington, VA)
- …in GRC technology ( SAP GRC Access Controls, Process Controls and Risk Management ), SAP Identity Management to support Identity and Access ... SAP functional and technical modules, organizational and time management skills and has a successful track record of...Management (Single Sign ON, User life cycle management ) - Experience with Enterprise IT security risk… more
- Langan Engineering, Environmental, Surveying and Landscape… (Parsippany, NJ)
- …+ Support vendor due-diligence process and help to lead and define overall third-party risk management efforts; + Coordinate with management , network and ... key function in the development, implementation, and maintenance of Langan's Governance Risk and Compliance ( GRC ) program, including planning and implementing… more
- Danaher Corporation (Washington, DC)
- …compliance risk , such as SOX, PCI DSS, HIPAA, GMP, GXP, GDPR, and Risk Management . Use industry best practices to increase the efficiency of compliance ... + Assume the role of Process Owner for IT Risk Management that involves establishing and sustaining...Lean Six Sigma exposure and/or experience. + Familiarity with SAP S4Hana, ServiceNow, Master Control, and SharePoint + Industry… more
- Oatey (Cleveland, OH)
- … Management Process to monitor key business processes. + Responsible for leading SAP GRC maintenance, user role/account management maturity and evolution. ... business blueprint and design documents that support Security and GRC activities. + Administer SAP GRC...SOD violations and remediation. + Multiple years' experience in SAP system audit and risk management… more
- General Atomics and Affiliated Companies (San Diego, CA)
- …ABAP and JAVA platforms. + Experience in GRC 10.1 Access Request Management , Access Risk Analysis, Emergency Access Management , User Access Review, ... milestones or established completion dates. + Extensive experience with SAP Authorization concept, SAP Role management and IT Change control processes… more
- Janus Henderson Investors (Denver, CO)
- …[ECC60, BW, BPC, Employee Central Payroll] systems + Lead all aspects of and manage the SAP GRC application to ensure it is fit for purpose and requirements + ... Other SAP GRC responsibilities include: + Operating SoX...Other SAP GRC responsibilities include: + Operating SoX and ISAE 3402...+ Minimum of 5 years working experience in IT Risk Management , SOX compliance, or auditing with… more
- Wolters Kluwer (Columbus, OH)
- **Basic Functions** The Content Management Coordinator/Master Data Specialist verifies and enters all Customer Master, Material Master Vendor Master, Product and ... Pricing Information for TAA, L&R and select GRC Businesses and organizes various reporting requirements related to new and changed master data information. The… more
- Kiewit (Lenexa, KS)
- …and application level. + Proficient in security design, configuration, and deployment activities in SAP technologies including SAP GRC , SAP Master Data ... SAP security configurations, processes, and procedures. *Generate regular reports on SAP security status, compliance, and incident management for … more
- Fujitsu (Richardson, TX)
- …will rise to the challenge of creating new value amid changes in the management environment, technology, society and the marketplace. With a spirit of challenge, we ... for employment authorization for this position.** Title: Application Administrator - SAP Basis **Job Description** + Basis support to administrate the entire… more
- EPS Corporation (Picatinny Arsenal, NJ)
- …(PI) /Exchange Infrastructure (XI), Business Objects (BOBJ), Business Warehouse (BW) Governance, Risk and Compliance ( GRC ), Employee Self Service (ESS)/ Manager ... Self Services (MSS), Product Lifecycle Management (PLM) and NetWeaver technologies. SAP certifications in one or more discipline (eg, SAP Certified… more
- Allison Transmission (Indianapolis, IN)
- …to business stakeholders. Key Responsibilities: + Develop and lead an IT security risk management program to identify, assess, and manage risks, including ... reporting. + Lead the Allison Transmission Third Party Cyber Risk management program. + Lead a small...tasks and SOX financial reporting functions such as ServiceNow GRC and SAP GRC Process… more
- Alight (IN)
- …the meaning of Be Alight. Learn more at careers.alight.com. **ROLE :** SAP Security specialist **RESPONSIBILITIES :** SAP Security specialist is responsible ... for designing and creating SAP Security authorizations and roles for different projects. Understand...and experience on at least two compliance tools like GRC , CSI etc. . Experience in Internal/External audit compliance.… more
- Cardinal Health (Columbus, OH)
- …Health's Information Security team aims to be a world-class cybersecurity and risk management organization that enables Cardinal Health to be healthcare's ... external assessments. + Collaborate cross-functionally within the information security and risk management department to ensure alignment with existing… more
- Fresenius Medical Center (Waltham, MA)
- …externally identified audit and compliance deficiencies and track remediation progress. Assist in the management of the SAP GRC Process Control system used ... access provisioning tool used to request, analyze and approve SAP requests. Assist in the management of...SOX financial reporting functions, including the implementation of the SAP GRC platform. + Monitor the … more
- CACI International (Ashburn, VA)
- …and ingenious, exhibiting ingenuity, creativity, and resourcefulness + Determining how Governance Risk and Compliance Tools ( SAP GRC , Greenlight, etc..) ... the IPA + Evaluate the implementation and compliance of SAP GRC by working with SAP...CBP with maintaining compliance with OMB Circular A-123 supporting management responsibilities for internal controls + Apply information security… more
- J&J Family of Companies (New Brunswick, NJ)
- …with practical experience in regulatory compliance, internal audits, risk management , accounting/process advisory, and finance transformation/improvement ... is required * Strong experience (minimum of 4 years) in assessing and/or designing SAP technologies, including HANA, ECC, GRC , and other core components of the… more
- Walmart (Bentonville, AR)
- …responsible for integrating applications and working on custom enhancements/new features with/of SAP GRC . The specialist will work with world-class applications ... expertise to prevent fraud, detect threats, and manage digital risk and access. Our focus is on mitigating attack...nimble structure. What You'll Do + Participate & drive SAP Upgrades by planning, drafting & testing the test… more
- Pfizer (Tampa, FL)
- …limited to SAP Authorization Concepts, Roles, Users Administration, SOD conflict resolution, SAP Access Controls, & SAP GRC Suite. + Information Systems ... are properly managed. Perform the following tasks following testing plans contained in Risk Control Matrix and/or as provided by the audit manager and director: +… more
- Church & Dwight Co., Inc. (Ewing, NJ)
- …The successful candidate works proactively across Global Information Technology, IT Security & Risk Management and various business units, brands, and all global ... technology, specifically focused on Information Security, IT Security & Risk Management and Information Technology. + 5... solutions like CyberArk , access control platforms like SAP GRC . + One or more… more