SAP GRC Functional Consultant

Location: Remote, VA
Date Posted: 01-04-2018
Amick Brown is seeking a Functional Specialist for an SAP GRC support project in the public sector.

Job Responsibilities:
  • Provide SAP GRC functional expertise
  • Provide expertise necessary to interpret business requirements and help in successful implementation
  • Advice technology consultants with analysis, evaluation, and implementation
  • Collaborate with other functional and technical teams, DLA application security,
  • Liaison between the GRC Team and Business Process Owners for monitoring of Emergency Access users
  • Liaison between the GRC Team, Auditors, and Business Process Owners for SoD reporting, user/role clean-up efforts
  • Create and maintain Segregation of Duties (SoD), PC, RM, Continuous Control Monitoring (CCM) and Policy Management application job roles
  • Access Control (AC), Process Control (PC), Risk Management (RM), Policy Management configuration in the DLA GRC application and LaserFocus monitoring tools as needed
  • Support in monitoring and performing auditing functions, application testing, functional testing and identify system vulnerabilities

Required Skills:
  • At least 5 years of relevant experience in SAP GRC
  • Experience with Access Control, Process Control, and Risk Management
  • Experience with AVM LaserFocus
  • Experience in the public sector preferably the defense sector.
  • Must possess IT-II security clearance or have a current National Agency Check with Local Agency Check and Credit Check (NACLC)
  • Relevant certification from a nationally recognized technical authority.
  • Experience with SDLC processes
  • Proven analytical and problem-solving ability and strong sense of ownership
  • Excellent communication skills with ability to interact with leadership
  • Overall technical knowledge with ability to review and provide feedback on support documents
  • Should be able to communicate findings, proposals, designs, and analyses as required
  • Should be familiar with work intake and change control processes
Location: Remote
Duration: 1 year
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