- Cognizant (Austin, TX)
- **About the role:** As a Lead SAP GRC Administrator, you will play a pivotal role in safeguarding enterprise systems by implementing robust SAP Security ... **In this role, you will:** + Oversee the deployment of SAP Security protocols and GRC Access Control to ensure data integrity and regulatory compliance. +… more
- 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 ... Manage and participate in the mitigation of segregation of duties conflicts for SAP systems. * Establish and cultivate relationships with personnel in the IS… more
- Halliburton (Houston, TX)
- …Entra ID, Entra Conditional Access and Identity Protection Policies, Saviynt, and SAP GRC . + Champion secure authentication and access initiatives including ... tools like Okta, Microsoft Entra ID (formerly Azure AD), Saviynt, and SAP systems. + With general autonomy, responsible for "global/regional" supervision, support… more
- Halliburton (Houston, TX)
- …Science, Business Administration or a related field + Proven experience in IT Controls, GRC , and SAP + Strong analytical and problem-solving skills + Excellent ... or defining mitigation controls + User Access Review:Coordinate annual review of SAP security roles for users to detect inappropriate, unauthorized, or inherited … more
- HP Inc. (Spring, TX)
- …material weaknesses, collaborating with internal and external auditors. + Familiarity with GRC tools, ERP systems (eg, SAP ), IGA, and reporting solutions. ... **Required Techno - Functional Skills** **Risk Identification & Analysis:** Adept in identifying, assessing, and prioritizing risks related to technology, financial reporting, cybersecurity, and data privacy. **Control Design & Implementation:** Hands-on… more