SAP GRC Security and Controls - Optimization - Senior


Dallas, TX

Industry: Technology


5 - 7 years

Posted 39 days ago

  by    Steve Brannon

This job is no longer available.

Location: NYC, DC, Atlanta, Dallas, Chicago and Charlotte, San Jose, San Francisco just named this company a Top 10 for 2019! Impressive, since it's the 11th straight year! Join the best! Get top pay and access to the best clients.

You must have the following to apply:

  • 4+ years of experience with SAP – Implementation and audit of SAP Systems to include GRC.
  • Work on systems by identifying processes and control weaknesses and recommending improvements in areas including governance, design validation, data management, training and testing. You'll assist on implementing end to end testing for all business critical processes and developing the necessary tools to assist our clients in the successful implementation of their ERP systems across all divisions.
  • Experience with change management and role redesign.
  • Experience creating risk profiles, risk evaluations and compliance evaluations.
  • You must have experience with a Tier 1 or 2 Management consulting firm.
  • Willing to travel up to 60%
  • You must be a US Citizen or US Resident
  • You must have a completed Bachelors Degree

Additional Detail:

Good knowledge of Workday or Salesforce or SAP implementations, configurations to include:

  • Security and control
  • Experience on SAP GRC PC and SAP Controls
  • Optimizations of business process controls
  • Willingness to cross train and learn Workday and Salesforce GRC
  • Identifying and addressing client needs


$97K - $140K
$90K - $130K base, Top Benefits bonus