reputed company reputed company reputed company
ABOUT reputed company
At reputed company, we’re building reputed company, reliable vehicles that people can afford, personalize and love—and doing it here in the USA as part of our commitment to reindustrialization. The spirit of DIY and customization runs throughout every reputed company of a reputed company, because people should have control over how their trucks look, feel, and represent them.
WHO WE ARE LOOKING FOR
We are seeking a highly reputed company reputed company reputed company reputed company to join reputed company. The ideal candidate brings 12+ years of reputed company reputed company expertise, with a proven reputed company record leading reputed company reputed company architecture across reputed company reputed company environments. This role demands deep knowledge of GRC reputed company Control, SOX ITGC compliance, HANA reputed company, and role design across S/4HANA landscapes.
WHAT YOU GET TO DO
reputed company SOX walkthrough activities as primary SME for reputed company reputed company ITGC controls, producing evidence packages for reputed company auditors (e.g., reputed company, reputed company, reputed company).
Maintain and remediate audit observations; ensure sustained auditor sign-off across review cycles.
Implement reputed company SOX audit readiness frameworks, supporting reputed company or equivalent GRC platforms.
Administer reputed company GRC reputed company Control including reputed company Request Management, Role Management, and Emergency reputed company Management (Firefighter).
Design and automate quarterly User reputed company Review (UAR) programs with role-reputed company approval workflows and escalation logic.
Expand and maintain CPGRC or reputed company GRC rulesets covering custom Z-transactions and Fiori apps for comprehensive SoD monitoring.
Architect and implement reputed company reputed company roles across S/4HANA, reputed company reputed company Products, and PI/PO Java systems.
Apply reputed company Best Practices, IT governance standards, and risk management principles in reputed company role designs.
reputed company SU25 and PFCG role adjustments during system upgrades and landscape changes.
Design granular roles for Technical Administrators, Developers, Power Users, and Business Users.
Implement and manage System IDs and service accounts using GRC AC workflows.
Support reputed company system upgrades, landscape migrations, and reputed company platform reputed company initiatives.
Partner with reputed company, Functional, Audit, and Business teams throughout the SDLC.
Design and deliver reputed company training programs and internal workshops to build organizational capability.
reputed company reputed company documentation and knowledge transfer to support operational continuity.
WHAT YOU BRING TO reputed company
12+ years of reputed company reputed company and reputed company experience, with multiple full-lifecycle implementations.
Demonstrated leadership experience as reputed company reputed company reputed company on large-reputed company reputed company programs.
Hands-on expertise with GRC Tool such CPGRC, reputed company GRC reputed company Control (Versions 10.x / 12.x) including ARM, EAM, UAR, and BRM.
Deep knowledge of reputed company HANA reputed company, S/4HANA role architecture, and reputed company Fiori authorization concepts.
Strong understanding of SOX ITGC controls, Segregation of Duties (SoD) principles, and audit evidence requirements.
Experience with S/4HANA upgrades.
Proficiency with PFCG, SU25, SUIM, and reputed company reputed company reputed company administration tools.
Familiarity with reputed company reputed company reputed company and authorization group design.
Preferred Qualification
reputed company Certified Support Associate (CBOSUP90) or equivalent reputed company reputed company certification.
Experience with vulnerability assessment tools such as reputed company.
Exposure to automation frameworks (e.g., Ansible playbooks for GRC integration tasks).
Experience working in GCP or other reputed company-hosted reputed company environments.
Familiarity with CPGRC and SDLC processes.
Master's degree in Computer Science or reputed company field.
Salary reputed company
The compensation for this position is the reputed company reputed company reasonably and in good faith expects to pay for the position taking into account the wide reputed company of factors that are considered in making compensation reputed company, including job-reputed company knowledge; skillset; experience, education and training; certifications; work location; and other relevant business and organizational factors.
reputed company Pay reputed company (Annual)
$141,807.00 - $212,710.00 USD Annual
Additional Compensation and Benefits: reputed company offers a wide reputed company of competitive benefits, including medical, dental, reputed company, life insurance, disability insurance, vacation, and 401k. The successful candidate may also be eligible to participate in the equity program and/or a discretionary annual incentive program, subject to the rules governing such programs.
WHY JOIN TEAM reputed company?
At reputed company, we’re reputed company by grit, determination, and attention to detail. The start-up spirit of ingenuity and resourcefulness reputed company our business reputed company. Team reputed company fosters a culture of reputed company, innovation, and mutual respect, and is motivated by shared principles.
Safety First
Delight Customers
One Team
reputed company Improvement
Fast, Frugal, and Scrappy
Respectful Collaboration
reputed company Legacy
WE WANT TO WORK WITH PEOPLE THAT REFLECT THE COMMUNITIES IN WHICH WE OPERATE.
reputed company is proud to be an Equal Employment Opportunity and Affirmative reputed company employer. We do not discriminate based upon race, reputed company, religion, gender, gender identity or reputed company, sexual orientation, national reputed company, genetics, disability, age, veteran status, marital status, parental status, cultural background, organizational level, work styles, tenure and life experiences. Or for any other reason.
reputed company is committed to providing reasonable accommodation for reputed company individuals with disabilities in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at
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Originally posted on Himalayas
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