- General Dynamics Information Technology (Fairfax, VA)
- … SAP Hana AWS Cloud Platform. + Experience in configuration and implementation of SAP GRC Access Control modules and process Control knowledge across all ... SAP Governance Risk and Compliance ( SAP GRC ), SAP HANA, SAP HANA Security... ECC, SAP S/4 HANA systems and SAP GRC Access & Process...SAP S/4 HANA systems and SAP GRC Access & Process Control (10.x and… more
- Oatey (Cleveland, OH)
- …design documents that support Security and GRC activities. + Administer SAP GRC Access Control suite of programs, including user provisioning, ... administering heterogenous security tool landscape. + Integrate SAP security and GRC systems...users (including derived and composite roles). + Experience in SAP GRC Access Controls Suite… more
- General Atomics and Affiliated Companies (San Diego, CA)
- …and implementation of security solutions based on new technology. + Supports SAP Security design and construction phases of a system and/or upgrade project ... participates in gathering functional requirements. + Analyzes and implements SAP Security solutions and resolution of implementation...Manager involving ABAP and JAVA platforms. + Experience in GRC 10.1 Access Request Management, Access… more
- MSC Industrial Supply Co. (Davidson, NC)
- …sponsorship of an employment Visa for this position.** BRIEF POSITION SUMMARY: As an SAP Security Analyst you will help with the design, documentation, and ... enhancement of SAP Security administration, policies, processes and procedures....related projects and ongoing maintenance in these efforts in SAP . + Knowledge of SAP GRC… more
- Amazon (Arlington, VA)
- … security analytic authorization - 5 + years' experience in GRC technology ( SAP GRC Access Controls, Process Controls and Risk Management), SAP ... SAP and related business systems environment - Perform access control and design account security for information resources within the SAP landscape that… more
- SAP (Herndon, VA)
- … authorization concepts catering to SAP ECC, SAP S/4 HANA systems, and SAP GRC Access Control (10.x and 12.x) is preferred. + Awareness and/or ... benefit options for you to choose from. Apply now! ** SAP NS2 Intel Cloud Security and Governance...Azure, or Google Cloud Platform. + Ability to troubleshoot security access issues effectively and efficiently, interacting… more
- Kiewit (Omaha, NE)
- …similar SAP security consultant role. + Working knowledge of SAP security concepts, including role-based access control (RBAC), authorization ... security measures to protect sensitive data, prevent unauthorized access , and mitigate potential risks related to SAP... security design, configuration, and deployment activities in SAP technologies including SAP GRC ,… more
- Eversource Energy (Manchester, NH)
- …at all levels of the organization\. We are looking for a subject matter expert in SAP Administration with SAP Security focused on leading the delivery of ... SAP S/4HANA, BW/4HANA, SAP PO, SAP Solution Manager, SAP GRC ,...security policies to control physical and virtual system access \. + Assesses business role requirements, reviews authorization roles,… more
- Allison Transmission (Indianapolis, IN)
- …governance tasks and SOX financial reporting functions such as ServiceNow GRC and SAP GRC Process Control and Access Control software. + Perform ... like Sarbanes Oxley, NIST CSF, CMMC, and various privacy regulations. The IT Security GRC Manager will be responsible for day-to-day activities in implementing… more
- Alight (IN)
- …you embody 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 all business application systems especially HR… more
- CACI International (Ashburn, VA)
- …Optimize - Cybersecurity development environment certification + Work with SAP security administrators to ensure Separation of Duties, Access Controls, and ... from the IPA + Evaluate the implementation and compliance of SAP GRC by working with SAP Security Administrators + Architect & Engineer security -… more
- Cardinal Health (Columbus, OH)
- …ranks among the top 20 on the Fortune 500. Cardinal Health's Information Security team aims to be a world-class cybersecurity and risk management organization that ... currently have a full-time career opening for an Information Security and Risk Engineer role within the Information ...Knowledge/experience of IT controls for mainstream ERPs, such as SAP , is a plus + Strong in root cause… 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 ... prevent fraud, detect threats, and manage digital risk and access . Our focus is on mitigating attack risks, securing...+ Partner with Walmart GIC & Internal Audit during pre- SAP Implementations, re-assessing Solution Security Plans &… more
- IFF (Union Beach, NJ)
- …the Information Security Compliance and Audit Program using our Information Security GRC tool. + Collaborating closely with applications and infrastructure ... time to join International Flavors & Fragrances' (IFF) Information Security Team in Union Beach, NJ. As Senior Manager,...SAP SOX controls and an understanding of the SAP GRC module. + Preferred: Experience in… more
- Pfizer (Tampa, FL)
- … SAP Authorization Concepts, Roles, Users Administration, SOD conflict resolution, SAP Access Controls, & SAP GRC Suite. + Information Systems Audit ... Process controls in compliance with the Sarbanes-Oxley Act of 2002 + Understanding of SAP , SAP Security and best practices solutions for SAP upgrades and… more
- Bridgestone Americas (TN)
- …a SOX or JSOX compliant entity. + Experience working with large-scale ERP systems such as SAP or Oracle + GRC Access Control is preferred but not required. ... open findings are in place for any control deficiencies. + Experience in access role architecture design or in providing advisory/auditing services over ERP … more
- 3M (Maplewood, MN)
- …career. The Impact You'll Make in this Role The Governance Risk and Compliance ( GRC ) organization is seeking an IT Controls Manager to lead IT controls and ... activities + Own and manage the SOD rule-set in SAP , including the operational review of risks + Manage...Experience working across multiple functions within IT and cyber security + Previous experience leading ITGC program + Previous… more