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SAP Risk Compliance Lead Analyst

Company: ettain group
Location: Aurora
Posted on: February 23, 2021

Job Description:

Job Title: SAP Risk Compliance Lead Analyst Location: Denver, COTerms: 1 year Contract (Potential to extend to 2 years)Requirements: SAP, ERP, GRC, Access Control
Job Title Job Responsibilities:

  • Act as the Business Lead for SAP Governance, Risk, & Compliance efforts; providing oversight and leading continued evolution of enterprise risk management framework, practices, and initiatives.
  • Tracking and communicating industry-specific developments and concerns pertaining to SAP Information Security.
  • Schedule, design, and execute risk awareness training and workshops for business process and risk owners.
  • Oversee execution of monitoring and operational effectiveness for internal controls and prepare appropriate executive and key stakeholder reporting. This includes representing SAP security (business perspective) at any relevant internal audit meetings.
  • Understand and evaluate key business processes, inherent risks, and existing controls to accurately communicate and address implications for Leprino Foods.
  • Confer with business process owners in the assessment of potential remediation options to better meet compliance objectives.
  • Define policies for technical documentation requirements including process flowcharts, risk/mitigation matrices, and evaluation controls as new systems are developed or as processes change.
    Job Title Job Requirements:
    • Enterprise-wide risk register and risk owner profiles
    • Integrated internal control framework
    • Monitoring of policies, risks, controls, test results, issues
    • ERM Data Analytics, Reports and notification alerts
    • Communication and awareness programs, e.g., workshops, training etc.
      Job Key Words:
      • SAP
      • ERP
      • GRC
      • Access Control
        Frequently Asked Questions:--- Benefits? Yes, provided by ettain group--- Remote Workers? Fully remote--- Visa Sponsorship? Not offered--- Corp-to-Corp? Yes, C2C candidates are being considered
        How to Apply:For immediate attention please apply online and send a text message or leave a voicemail for Tiffany Logan at (720)-.
        ettain group is the Talent Solutions Company dedicated to employment opportunities in Technology, Healthcare IT, Digital, Professional, and Government. Since 1996 we've helped the most talented professionals in the industry capture the in-demand roles that align with their career goals. We are your long-term career partner and will not only work to find you an opportunity now but will actively work to re-engage you on your next assignment. Top employers and highly skilled talent throughout the U.S. select ettain group for an unparalleled recruitment experience, which has earned us ClearlyRated's Best of Staffing Diamond Awards for both Talent & Client Satisfaction for 9 consecutive years, an honor achieved by less than 2% in our industry. To learn more about ettain group visit . To explore more job opportunities with ettain group, visit

Keywords: ettain group, Aurora , SAP Risk Compliance Lead Analyst, Professions , Aurora, Colorado

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