SAP GRC

Diverse Lynx
Rosemead, California, US
Full-time

Evaluate & integrate SAP Fiori apps into SAP GRC.

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Perform outside research to develop expertise in SAP GRC security functionality and industry best practices within the SAP GRC, IT risk management, and compliance space.

Provide technical leadership in the assessment, design, and implementation of SAP GRC security and IT risk solutions.

Design, implement, and support business process and IT controls in an ERP environment, including new implementations, control redesigns, or assessment of a client’s ERP control framework.

Understand ERP configuration as it relates to the development of automated controls.

Strong knowledge of key business processes, the inherent risks, and potential controls.

Understand leading practices as it relates to ERP control environments, and provide recommendations to clients on control design and implementation.

Assess complex governance requirements, including Sarbanes Oxley, and provide clients with leading practice recommendations as it relates to controls in an ERP environment.

Perform the role of GRC subject matter specialist, including the ability to provide in-depth application support to internal / external project team members.

Understanding of GRC configuration and security concepts and procedures.

Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination.

All applicants will be evaluated solely on the basis of their ability, competence, and their proven capability to perform the functions outlined in the corresponding role.

We promote and support a diverse workforce across all levels in the company.

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22 hours ago
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