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SAP GRC Analyst in Phoenix, AZ at AccruePartners

Date Posted: 2/17/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Phoenix, AZ
  • Job Type:
    Other
  • Experience:
    At least 5 year(s)
  • Date Posted:
    2/17/2018

Job Description

WHO OUR CLIENT IS

-Top retailer in their segment with 1600+ stores with a vision of 2000 for 2020

-Building a best-in-class e-Commerce platform to expand and build upon their Online footprint.

-Laid back work environment with an open-door policy from C-suite on down.

-Nearly 9Bil in revenue in 2016 with expected growth in 2017.

WHY YOU SHOULD CONSIDER THIS OPPORTUNITY:

-Huge pet friendly campus with the following perks:

-2500sq/ft. gym – Free work out classes including Yoga, Spinning etc.

-On-site day care, ages 0-5

-Café including Starbucks and dozens of restaurants

-Pet park

-3 to 4 weeks’ vacation starting day 1 with 6 holidays as well

-Fantastic benefits and 401k Match

-Full relocation, sign-on etc.

-House hunting trips fully paid for

-Ability to be part of the team re-building the Digital Commerce vision of the organization.

-Roles offer visibility to the company’s leadership with success leading to upward mobility!

WHERE THIS POSITION IS LOCATED:

-North Phoenix AZ area – Full Relocation Provided

-Low cost of living and great schools in the area

-Minutes from International Airport, Parks, and National Forest

WHAT YOU WILL DO:

-Provide SAP GRC functional expertise 
-Provide expertise necessary to interpret business requirements and help in successful implementation 
-Advice technology consultants with analysis, evaluation, and implementation 
-Collaborate with other functional and technical teams 
-Liaison between the GRC Team and Business Process Owners for monitoring of Emergency Access users 
-Liaison between the GRC Team, Auditors, and Business Process Owners for SoD reporting, user/role clean-up efforts 
-Create and maintain Segregation of Duties (SoD), PC, RM, Continuous Control Monitoring (CCM) and Policy Management application job roles 
-Access Control (AC), Process Control (PC), Risk Management (RM), Policy Management configuration in the DLA GRC application and LaserFocus monitoring tools as needed 
-Support in monitoring and performing auditing functions, application testing, functional testing and identify system vulnerabilities 

 HOW YOU ARE QUALIFIED:

-At least 5 years of relevant experience in SAP GRC 
-Experience with Access Control, Process Control, and Risk Management

-Experience with SDLC processes 
-Proven analytical and problem-solving ability and strong sense of ownership 
-Excellent communication skills with ability to interact with leadership 

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