- Valero (San Antonio, TX)
- …systems relevant to SOX compliance and maintain the controls frame work within the SAP GRC -Process Control system. * Manage and participate in the evaluation of ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for...in the mitigation of segregation of duties conflicts for SAP systems. * Establish and cultivate relationships with personnel… more
- Toyota (Plano, TX)
- …across S/4 HANA, Fiori, Solution Manager , MDG. + Configure and maintain SAP GRC Access Control modules (ARA, ARM, BRM). + Implement and monitor ... + 10+ years of hands-on SAP security experience. + Strong knowledge of SAP GRC , Fiori authorization concepts, and HANA DB security. + Experience with SAP … more
