Manager, SAP
Company: Protiviti Inc.
Location: New York, NY
Posted on: October 3, 2016
Job Description:
Position: Manager, SAP (New York, NY) Protiviti is a global consulting firm that helps companies solve
problems in finance, technology, operations, governance, risk and
internal audit. Through our network of more than 70 offices in over 20
countries, we have served more than 35 percent of FORTUNE® 1000 and Global 500
companies. We also work with smaller, growing companies, including those
looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half
International Inc. (NYSE: RHI). Founded in 1948, Robert Half International is a
member of the S&P 500 index. Duties: Responsible for the development and implementation of
clients’ SAP internal control reviews and risk assessments. Consult with
clients throughout the complete information security solution lifecycle
including SAP security design, SAP user provisioning, segregation of
duties concepts, sensitive access, user access security, and SAP configuration
for client engagements. Assist in the development of strategy,
architecture, methodology and standards for delivering information security
solutions. Identify IT risks in the client environment and develop
solutions to improve information security and business processes. Conduct
data analysis using various SAP tables to support security, transaction, and
controls projects. Develop and deploy customized SAP security solutions
and best practices within client technical environments. Requirements: Master’s degree (or foreign equivalent) in
Computer Science, Electrical Engineering, Business Administration, Information
Systems or a related field and three (3) years of experience in SAP security
and compliance consulting and auditing; or in the alternative, a
Bachelor’s degree (or foreign equivalent) in Computer Science, Electrical
Engineering, Business Administration, Information Systems or a related field
and five (5) years of experience as indicated above. Also requires: demonstrated expertise (DE) setting up
configurations and emergency access provisioning with SAP GRC applications; DE
designing and developing security roles for SAP ECC, BW, and BPC, and working
with clients to manage the security design environment; DE performing
GRC audits and consulting, including interfacing with SAP IT teams to
review client GRC systems, and defining and implementing controls; DE leading
security and GRC Access Control training sessions for system
administrators and end users; DE performing GRC Access Control configuration review for
Access Risk Analysis (ARA), Access Request Management (ARM), and
Emergency Access Management (EAM) modules; and DE assisting clients with
business transformation as part of GRC Access Control roll-out, including
guiding on best practices for standard operating procedures. Submit resume to Job Code MSAP2016, Dana S. Portnoy, Protiviti,
125 High Street, 17th Floor, Oliver Street Tower, Boston, MA 02110
Keywords: Protiviti Inc., New York , Manager, SAP, Other , New York, NY, New York
