I.S. Architect Principal, SAP GRC Access Control (JP9664)
Tampa, FL · Information Technology
Job Title: I.S. Architect Principal, SAP GRC Access Control (JP9664) Location: Tampa, FL. Employment Type: Contract Business Unit: Global ERP Duration: 10+ months (with likely extensions and/or conversion to permanent) Posting Date: 1/13/2022 Notes: Remote pending lifting of COVID restrictions, then onsite in Tampa, FL.
3 Key Consulting is hiring an I.S. Architect Principal for a consulting engagement with our direct client, a leading global biopharmaceutical company.
Job Description: This role is very technical, participative in projects and project planning/architecture. Integrates a variety of systems technologies to provide systems related solutions to meet business needs. For General IS Architecture:
Develops guidelines for effective and integrated implementation of technology solutions.
Directs and analyzes statistics to optimize technology performance and makes recommendations to management for technology enhancements.
Ensures, advocates, leads, and directs the building of systems for performance, scalability, and lifecycle efficiency.
Establishes, monitors, and reports on architectural metrics.
Guides, reviews and approves the architectures of proposed significant systems.
Identifies and champions the creation of common processes and services.
Is a champion for client architectural directions and strategy.
Leads architectural discussions and resolutions.
Leads the creation and maintenance of a global IS architecture roadmap.
Responsible for communicating goals/strategy and architecture direction to the global IS organization.
Responsible for technology planning, engineering, architecture, protocol analysis, and development of technical standards and interface applications.
Optimizes architecture for operating efficiency and alignment with business needs.
Promotes reusability of applications, consistency of implementation, and economy of deployment.
Strives for architectural elegance by sponsoring systems simplicity and ease of integration.
Understand high level business requirements and processes in order to effectively apply technology to business problems.
Oversee the implementation of a business rules engine to solve specific problems for the business.
Trains and disseminates architectural standards and guidelines to program/project managers.
Provides mentoring and training for other staff members.;
Why is the Position Open? Additional work and projects.
Top Must Have Skills:
SAP S/4 Architecture Solutions.
SAP GRC Access Control or Process Control Experience.
Proficient with SOX Controls.
Day to Day Responsibilities: He/She will be responsible for the effective and efficient delivery of client’s Global SAP security solutions with strong and extensive hands-on expertise in a highly complex environment. He/She will be expected to help with the continuous improvement of clients’s Global SAP security design, processes and procedures. Role Responsibilities:
Experience in S4 HANA Security principles and solutions.
Strong expertise in SAP security principles, technologies, and solutions, delivering functionality or services on time, on budget and to meet business needs.
Provide thought leadership and hands-on support towards the adoption of new trends and methodologies while ensuring compliance.
Work with business and project teams to design security technical assessments using leading industry practices.
Designing and building security roles and authorizations.
Responsible for Development, Testing, Implementation and Support of Roles, across all SAP landscapes.
Ensure compliance with client security policies, processes, and procedures across all SAP systems.
Support SAP Security Audits and compliance requests.
Proactive management of issues and risks, establishing mitigation and contingency plans.
Proficient and experienced with SOX Controls in SAP Global Risk and Compliance Application.
Design and assess SAP GRC Access Control and Process Control suite of programs, including user provisioning, segregation of duty management, emergency access, role management and CCMS Monitoring.
Perform GRC configuration and use GRC tools to automate the manual processes.
Assist functional and technical team with solving critical issues, as it relates to Security or GRC.
Highly motivated individual who can thrive in a team environment.
Efficiently be an outstanding resource with the business, service partners, and vendors.
Basic Qualifications:
Experience in application modeling, design and business process modeling; knowledge of Object-Oriented Analysis and Design (OOAD), the Unified Modeling Language (UML), especially use-cases, process / activity analysis and class diagrams.
Graduate degree.
Red Flags:
Unavailable to work during EST or CST time zone.
Less than 8-10 years of experience.
No graduate degree
Interview process:
Video Skype Panel Interview
We invite qualified candidates to send your resume to resumes@3keyconsulting.com. If you decide that you’re not interested in pursuing this particular position, please feel free to take a look at the other positions on our website www.3keyconsulting.com/careers. You are also welcome to share this opportunity with anyone you think might be interested in applying for this role.