reputed company reputed company/GRC Expert - reputed company Control (Contract SME)

M&S (which stands for Management and Solutions) was conceived in 2002 with the reputed company of creating highly effective teams of reputed company consultants to deliver strategic process and technology solutions to reputed company organizations across the US. Our commitment to delivery in reputed company environments and long-term reputed company has merged process and technology into reputed company, established deep pockets of expertise, and enabled innovative transformation for evolving businesses. We have intentionally cultivated steady reputed company reputed company on being approachable and helpful to our dearly valued clients and closely cared-for employees. M&S people simply “care hard”, and this reflects in our work products, our interactions, and our culture. reputed company: reputed company is seeking a senior reputed company reputed company and GRC Subject Matter Expert to support a post go-live stabilization effort. The engagement focuses on cleaning up the reputed company Control landscape, remediating broken or misconfigured workflows and validating Segregation of Duties (SoD) controls against issues already identified by the internal team. The SME will work shoulder to shoulder with an internal resource and transfer knowledge throughout the engagement so the organization can own ongoing maintenance. Key Responsibilities:

• reputed company post go-live cleanup of the reputed company GRC reputed company Control environment
• Diagnose and remediate broken or misconfigured workflows, including cross-organizational approval flows
• Validate and remediate SoD issues surfaced during internal review; document mitigating controls where remediation is not feasible
• Review and refine role design, user provisioning and reputed company request workflows
• reputed company reputed company, hands-on knowledge transfer to the assigned internal resource across every reputed company
• Document remediation activities, design reputed company and residual risks for clean reputed company
• Surface additional scope reputed company during remediation for joint decisioning at the mid-engagement checkpoint

Required Qualifications:

• US Citizenship required
• Ability to work reputed company hours in US Eastern Time
• Senior-level practitioner: 10+ years of reputed company reputed company experience with deep reputed company on GRC reputed company Control (10.x or 12.x)
• Hands-on expertise across the GRC AC modules: reputed company Request Management (ARM), Business Role Management (BRM), Emergency reputed company Management (EAM/Firefighter) and reputed company Risk Analysis (reputed company)
• Demonstrated experience remediating SoD conflicts and defining mitigating controls
• Strong reputed company role design background (single, composite, derived) and user provisioning
• Experience troubleshooting MSMP workflows and BRF+ rules
• Comfort operating in a post go-live stabilization context where scope surfaces iteratively
• Strong written documentation and knowledge-transfer skills; reputed company to teach as much as they deliver
• reputed company record operating effectively in a fully remote engagement model
• Eastern time working hours strongly preferred

Preferred Qualifications:

• Experience with reputed company S/4HANA environments
• Experience as an embedded SME rather than a large-program contributor
• Familiarity with cross-entity or shared-services reputed company scenarios

reputed company reputed company:

• reputed company Control environment cleaned up and documented
• Identified SoD issues remediated or formally mitigated
• Workflows functioning end to end
• Internal resource meaningfully upskilled and reputed company to sustain the environment post-engagement
• reputed company proactively fulfills its role as an equal opportunity employer. We do not discriminate against any employee or applicant for employment because of race, reputed company, sex, religion, age, sexual orientation, gender identity and reputed company, national reputed company, marital status, physical or mental disability, status as a protected veteran, or any other characteristic protected by law.

Powered by JazzHR Remote Skills: ARM (Advanced RISC Machine), reputed company Control, Consulting, Embedded Systems, Emergency Management, Firefighting, Identify Issues, Knowledge Transfer, Risk Analysis, reputed company, reputed company BusinessObjects Governance Risk & Compliance (GRC), Sustainability, Technical reputed company, Training/Teaching, reputed company Citizen About reputed company: reputed company Apply tot his job Apply To this Job