SAP SAP NS2 Business Process Sr. Consultant-Intel-Herndon-20171 Job in Herndon, Virginia
Requisition ID: 195862
Work Area: Customer Service and Support
Expected Travel: 0 - 30%
Career Status: Professional
Employment Type: Regular Full Time
SAP started in 1972 as a team of five colleagues with a desire to do something new. Together, they changed enterprise software and reinvented how business was done. Today, as a market leader in enterprise application software, we remain true to our roots. That’s why we engineer solutions to fuel innovation, foster equality and spread opportunity for our employees and customers across borders and cultures.
SAP values the entrepreneurial spirit, fostering creativity and building lasting relationships with our employees. We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all. We believe that together we can transform industries, grow economics, lift up societies and sustain our environment. Because it’s the best-run businesses that make the world run better and improve people’s lives.
SAP NS2 Business Process Sr. Consultant-Intel-Herndon-20171
SAP is the global market leader for business software and related services, and SAP National Security Services Inc.® (SAP NS2®) is an independent U.S. subsidiary, offering SAP solutions with specialized levels of security and support to meet the requirements of U.S. national security and critical infrastructure customers.
Must be a U.S. person; NS2 does not offer Visa sponsorship
All internals must have manager’s approval to transfer
Active TS/SCI poly
PURPOSE AND OBJECTIVES:
Application specific solution consulting (for a specific application: creation of business blueprint meeting internal control and security requirements, Implementation based on a blue print, creation of test cases, test scheduling and execution, key user training, go live support, and post go live support)
Support in escalated projects
Performance of feasibility studies / solution reviews
Support of pre-sales activities
Identification of opportunities to leverage software to correct audit significant deficiencies and material weaknesses or prevent risks from developing into weaknesses
EXPECTATIONS AND TASKS:
Takes responsibility from time to time as team lead and supports respective project manager(s) or delivery executive(s)
Detailed planning of process implementation for Identity Management (IdM) and Governance, Risk, and Compliance (GRC) related processes including Identity and Access Management, Account Management, Access Controls, Business Process Controls, and Risk Management
Assist in the review of entity-wide and application-specific risk assessments and identify potential opportunities to leverage IdM and GRC to mitigate risks
Perform reviews of internal controls and security of systems including completion of customer Risk Management Frameworks (RMF) as required
Recommend improvements that add value to risk management, internal control, governance and technology processes
Define detailed blueprint for development requirements
Industry/corporate process implementation across all related applications (SAP/non-SAP)
Develop and Assure quality of process models
Demonstrating profound knowledge of modeling standards and tools
Minimum six years consulting experience in application or related functional areas
Experience in application security audit, design, user provisioning, knowledge of segregation of duties concepts, sensitive/privileged user access, and access controls.
Audit experience in a technology audit/risk assessment practice including at least one audit of SAP and at least one engagement performed under Statement on Standards for Attestation Engagements No. 18
Experience performing internal control reviews and risk assessments for a customer running SAP
Good understanding of industry specific business processes including experience with core business processes including: Order-To-Cash, Procure-To-Pay, Payroll, and Financial Close business process scenarios
Familiarity with SAP IDM and/or GRC Access Controls implementations
Takes responsibility from time to time as a sub project or task leader
Acts as a coach for colleagues
EDUCATION AND QUALIFICATION / SKILLS AND COMPETENCIES:
University degree or equivalent work experience
Certified Information Systems Auditor (CISA) or equivalent security certification
US Citizen and Top Secret Clearance Required
WHAT YOU GET FROM US
Success is what you make it. At SAP, we help you make it your own.
A career at SAP can open many doors for you. If you’re searching for a company that’s dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment – apply now.
SAP'S DIVERSITY COMMITMENT
To harness the power of innovation, SAP invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company.
SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team. (Americas: Careers.NorthAmerica@sap.com or Careers.LatinAmerica@sap.com , APJ: Careers.APJ@sap.com , EMEA: C at mailto:Careers@sap.com email@example.com at mailto:Careers@sap.com ). Requests for reasonable accommodation will be considered on a case-by-case basis. Successful candidates might be required to undergo a background verification with an external vendor.
EOE AA M/F/Vet/Disability:
Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, gender, sexual orientation, gender identity, protected veteran status or disability.
Successful candidates might be required to undergo a background verification with an external vendor.