Job Position:- SAP Basis Lead Consultant
Location:- Skillman, NJ
Duration:- 6 Month
Exp.:-7-8 years
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Job Descriptions:-
• Co-ordinate with offshore team and ensure that tickets/tasks are completed on time.
• Analyze new business requirements and changes to existing functionalities.
• Perform SOD analysis for role changes.
• Perform the periodic Security reviews and document the review completion evidence.
• Run the CSI IT critical access and SOD conflict reports.
• Analyze and work with Functional Managers to remediate and mitigate risks.
• Work on master data update tickets and other critical issues.
• Documenting all aspects of the system (e.g. URS, process flows, functional specifications, technical design, application configuration, test scenario's, etc.) according to internal procedures
Competencies SAP BASIS : Security & Authorizations
Essential Skills
• Experience is firefighter management
• Experience in User Administration tasks.
• Experience in Role administration tasks.
• Knowledge about security related tables and critical authorizations.
• Experience is analyzing authorization issues through trace, SU53.
• Experience in GRC Firefighter management
• Good knowledge about SoX and GxP relevant transactions.
• Experienced in performing SOD analysis and creation of mitigation controls.
• Experienced in understanding and gathering the requirements from Business.
Desirable Skills
• Hands-on experience in Solution manager is preferred.
• Experienced with CSI Authorization Auditor tool. • Experience in GRC 5.3 or 10.0 • Experience in HPQC • Familiar with formal change management and System Development Life Cycle
• Experienced in writing Functional Design and Standard Operating Procedures.
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Regards,
Deepak Kaushik
IDC Technologies, Inc.
408-418-5778 ext-3041
Gtalk:deep.cit71
YIM:deepak_cit22
https://www.linkedin.com/profile/view?id=195002507
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