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Technical Specialist 5 - GRC Admin
Ref No.: 14-01290
Location: Harrisburg, Pennsylvania
The Pennsylvania Turnpike Commission
Harrisburg, PA
12 Months

Either Go To Meeting Web Cam or In Person interview

Selected resource will serve as the Commission GRC Administrator, interacting with Compliance, Basis and Security personnel to maintain GRC availability.

The Pennsylvania Turnpike Commission (Commission) is completing the installation of the GRC Access Module, with future plans to install the GRC Process Module. Responsibilities for this role include providing support for internal controls, segregation of duty, and troubleshooting GRC system issues. The GRC Admin will manage parameter and configuration changes based on applicable Commission change management policies. In addition, the GRC Admin is responsible for managing workflow processing within the GRC Admin Access Module implementation as well as providing support for future GRC Process Module implementation.

GRC security will be applied to the following modules: FI/CO, SRM, HCM, Payroll, Training and Events Management, Treasury, Project Systems, Plant Maintenance, Materials Management, GL & Funds Management
Skill
Required / Desired
Amount
of Experience
Expertise Rating
GRC 10.0 configuration Access Module
Required
3
Years
GRC 10.0 configuration Process Module
Required
3
Years
SAP Security experience
Required
5
Years
SAP Basis experience
Required
5
Years
Experience with SAP Workflows
Required
5
Years
Experience with Transport creation
Required
5
Years
Connectors
Required
5
Years
ABAP scripting
Required
5
Years
Skilled in LDAP Provisioning
Required
3
Years
Familiarity with Client Quality Center
Required
Strong written and verbal communication skills
Required
Ability to work in a team environment and foster client relationships
Required
Ability to handle confidential information in a professional manner with a strong commitment to business ethics
Required
Ability to establish and maintain strong working relationships with process and technical teams involved with application security matters.
Highly desired
Understanding of auditing processes and procedures
Highly desired
Global Candidate Requirements
Skill
Required / Desired
Amount
of Experience
Expertise Rating
Certification and Screening Criteria
Add
Remove
Description
Valid
Location(s)
Date Achieved
Expiration
Date
Cert #
Y/N
Comment
Show to
Required before Engagement
Questions
Add
Remove
Description
Question 1
Absences greater than two weeks MUST be approved by CAI management in advance, and contact information must be provided to CAI so that the resource can be reached during his or her absence. The Client has the right to dismiss the resource if he or she does not return to work by the agreed upon date. Do you accept this requirement?
Question 2
This position requires the selected resource to work at the client site for the entire duration of the engagement 5 days per week. Remote work options or telecommuting will not be permitted unless specifically notated in the requirement. Do you accept this requirement?
Question 3
This requirement falls under the e-RTR process. The candidate MUST submit their Right to Represent electronically following the newly established process to be considered. Do you accept this requirement?
Question 4
Please list candidate's email address that will be used when submitting E-RTR.
Question 6
GRC security will be applied to the following modules: FI/CO, SRM, HCM, Payroll, Training and Events Management, Treasury, Project Systems, Plant Maintenance, Materials Management, GL & Funds Management. Which of these modules does the resource have experience with?
Question 7
Client is open to in person or web cam interviews on the following dates: October 6 or October 8. Please confirm the resource will be available.