Manager, ERP Risk Consulting
Company: Protiviti Inc.
Location: San Francisco, CA
Posted on: January 7, 2018
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
also work with smaller, growing companies, including those looking to go 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&P 500 index.
Duties: Responsible for the development and implementation of clients’ SAP 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
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
• 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
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