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Lead SAP Security & Compliance Consultant/Denton, TX 3mth+ Contract
Ref No.: 18-01296
Location: Denton, Texas
Position Type:Contract
 Lead SAP Security & Compliance Consultant
Denton, TX  
3mth+ Contract

(No h1's or OPT's)
Client would like to complete a User Access Review in their SAP ECC system along with a review of the privileged access use during the period Jan 2018 to Dec 2018. The objectives of this project are to perform following activities in the North America SAP ECC PRD  Instance (Production instance): Coordinate the user access review process Perform elevated access review process Day to Day job Duties: (what this person will do on a daily/weekly basis)    Analyze & understand the current SAP Security Roles and Access Restrictions Assess timeline for completion of user access review and elevated access review Provide expert knowledge of SAP ECC security design Coordination of user access review including planning, execution and obtaining sign-off from the reviewers within the defined time Work with compliance team to obtain specifications on SOD rules and apply them to the data from the SAP system Analyze roles for SOD conflicts Prepare SOD conflict report and present to reviewers for action Delegate tasks to team member/s for completing user access review lists compilation, SOD conflicts list, elevated access report reviews Prepare final report and present to stakeholders Gather all documents for audit evidence and future reference   Basic Qualifications: (what are the skills required to this job with minimum years of experience on each)   SAP Security: 5+ years Excellent understanding of ECC security Solid analytical skills and ability to work with raw data and collate it into meaningful reports Experience facing audits and meeting compliance requirements Above average communication and coordination skills Ability to manage effective communication up, down and sideways within a client organization Travel:  Denton TX (may require some travel to Baltimore, Maryland also) Degree: Bachelors in Computer Science or equivalent work experience