Вакансия: 7628 Специалист SAP Security /Москва /сентябрь 2018 - декабрь 2019

Место работы: Москва

Сроки: сентябрь 2018 - декабрь 2019
 

 Задачи:

  • Responsible for completing detailed team activities toward established deliverables and milestones.
  • Responsible for working across process and technology teams to address project security (users and roles) for the project.
  • Support coordinating the interaction of the Security Team with the process and technology teams. 
  • Support the implementation of security controls, including the creation and implementation of security profiles for named users and processes related security additions, deletions and changes. 
  • Work with the functional teams, Compliance, and audit teams as required.
  • Responsible for preparing Security Design Change form documents which includes written overview of security design concepts, strategy and decisions based on requirements presented.
  • Support GRC team in gathering the business requirements, the configuration, and the testing coordination of in-scope SAP GRC products.
  • Work with other team members involved in user ID creation, adds, deletes and changes such as Help Desk and non project Security teams. 

  Требования:

  • Knowledge of the general information environment, system architecture, organization and culture ERP and /or ERP Security knowledge
  • Broad understanding of Sarbanes Oxley (SoX) compliance
  • Знание аудита, ИТ-контроля, бизнес-контроля и разделения обязанностей (SoD) деятельности
  •  

   Контактное лицо:  freelance@exrp.ru

  • +7 (812) 383-13-85
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