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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.
3KC Talent Acquisition Team
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