Manager, ERP Risk Consulting
Company: Protiviti Inc.
Location: San Francisco, CA
Posted on: January 7, 2018
Job Description:
Position: Manager, ERP Risk Consulting (San Francisco, CA) Protiviti is a global consulting firm that helps companies solve
problems in finance, technology, operations, governance, risk and
internal audit. Through our network of more than 70 offices in over 20
countries, we have served more than 35 percent of FORTUNE® 1000 and Global 500
companies. We also al also also work with smaller, growing companies, including those
looking to go publ p publ public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half
International Inc. (N (NYSE: RHI). Founded in 1948, Robert Half International is a
member of the S& S& S&P 500 index. Duties: Responsible for the development and implementation of
clients’ SAP i internal i internal control reviews and risk assessments. Consult with
clients t throughout the complete information security solution lifecycle
including S SAP security design, SAP user provisioning, segregation of
duties concepts, s sensit s sensitive access, user access security, and SAP configuration
for client e engagements. Assist in the development of strategy,
architecture, m methodology and standards for delivering information security
solutions. I Identify IT risks in the client environment and develop
solutions to i improve information security and business processes. Conduct
data analysis u using various SAP tables to support security, transaction, and
controls p projects. Develop and deploy customized SAP security solutions
and best p practices within client technical environments. Requirements: Master’s degree (or foreign equivalent) in
Computer Science, Engineering, Information Systems or a related field and three
(3) years of experience performing security assessments and implementations
in SAP ECC, and SAP BI; or in the alternative, a Bachelor’s degree (or
foreign eq equivalent) in Computer Science, Engineering, Information
Systems or a re related field and five (5) years of experience as indicated
above. One year of experience must include: • Managing SAP Security production support and maintenance for
SAP E ECC, SAP BI and SAP BO platforms; • Designing and implementing access controls for SAP systems
i including ECC, BI, and BO; • Designing models to ensure proper segregation of data access
p pertaining to different roles; • Running reports on client SAP systems and tables to assess
current s security settings; • Assisting clients with business transformation as part of SAP
BI, ECC, and BO Access Control roll-out, including guiding on best
practices f for standard operating procedures; • Interfacing with client IT and business leaders to gather
req requirements, and translating requirements into security
design. Submit resume to Job Code MERP2017, Dana S. Portnoy, Protiviti,
125 High S Street, 17th Floor, Oliver Street Tower, Boston, MA 02110
Keywords: Protiviti Inc., San Francisco , Manager, ERP Risk Consulting, Finance , San Francisco, CA, California