Job Seekers, Please send resumes to resumes@hireitpeople.com
Short Description:
Selected resource will serve as the Commission GRC Administrator, interacting with Compliance, Basis and Security personnel to maintain GRC availability.
Complete Description:
The Pennsylvania Turnpike Commission (Commission) is completing the installation of the GRC Access Module, with future plans to install the GRC Process Module. Responsibilities for this role include providing support for internal controls, segregation of duty, and troubleshooting GRC system issues. The GRC Admin will manage parameter and configuration changes based on applicable Commission change management policies. In addition, the GRC Admin is responsible for managing workflow processing within the GRC Admin Access Module implementation as well as providing support for future GRC Process Module implementation.
GRC security will be applied to the following modules: FI/CO, SRM, HCM, Payroll, Training and Events Management, Treasury, Project Systems, Plant Maintenance, Materials Management, GL & Funds Management
Skills:
|
Skill |
Required / Desired |
Amount |
of Experience |
|
GRC 10.0 configuration Access Module |
Required |
3 |
Years |
|
GRC 10.0 configuration Process Module |
Required |
3 |
Years |
|
SAP Security experience |
Required |
5 |
Years |
|
SAP Basis experience |
Required |
5 |
Years |
|
Experience with SAP Workflows |
Required |
5 |
Years |
|
Experience with Transport creation |
Required |
5 |
Years |
|
Connectors |
Required |
5 |
Years |
|
ABAP scripting |
Required |
5 |
Years |
|
Skilled in LDAP Provisioning |
Required |
3 |
Years |
|
Familiarity with HP Quality Center |
Required |
|
|
|
Strong written and verbal communication skills |
Required |
|
|
|
Ability to work in a team environment and foster client relationships |
Required |
|
|
|
Ability to handle confidential information in a professional manner with a strong commitment to business ethics |
Required |
|
|
|
Ability to establish and maintain strong working relationships with process and technical teams involved with application security matters. |
Highly desired |
|
|
|
Understanding of auditing processes and procedures |
Highly desired |
|
|
