Senior SAP GRC Consultant

Overview:

Join the leader in entertainment innovation and help us design the future. At Dolby, science meets art, and high tech means more than computer code. As a member of the Dolby team, youll see and hear the results of your work everywhere, from movie theaters to smartphones. We continue to revolutionize how people create, deliver, and enjoy entertainment worldwide. To do that, we need the absolute best talent. Were big enough to give you all the resources you need, and small enough so you can make a real difference and earn recognition for your work. We offer a collegial culture, challenging projects, and excellent compensation and benefits.

The Business Systems Analyst - GRC is responsible for designing, implementing and supporting SAP Governance, Risk and Compliance solution to ensure strong controls and compliance. Supporting and enhancing these systems involves creating and managing the functional deliverables of the software development life cycle (e.g. process flows, requirements, functional designs, etc) and coordinating with various IT and business stakeholders to get system changes implemented. Business Systems Analyst should possess analytical and problem-solving skills to effectively gather requirements, identify and qualify alternatives, design efficient solutions and coordinate with technical team to deploy changes to production. In addition, the Business Systems Analyst will follow ITIL processes/Agile methodology to monitor and respond to application incidents and requests.

Responsibilities

• Serve as the primary point of contact for IT Teams, Auditors, Business stakeholders to manage access controls, segregation of duty and ensure compliant process.
• Design and maintain SAP roles and authorizations including gathering business requirements and translating them into GRC solutions
• Analyze and remediate segregation of duties (SOD) conflicts
• Support audit teams, both internal and external for audits
• Develop and maintain compliance documentation and control
• Document and execute system, performance, and user-acceptance test plans to ensure that the system changes are error-free and meet the approved requirements and designs
• Coordinate with onsite and offshore development teams (as appropriate) in order to support the execution of prioritized projects and enhancement
• Assist project team members with project scope, estimates and detailed work plans
• Monitor Incident and Service Request support queues, and execute operational support tasks

Qualification

• BS/BA degree in Information Systems or Business-related field required
• Minimum 7 years of hands on experience configuring SAP GRC Access controls, including MSMP workflows, and working on SAP GRC Solutions.
• Strong understanding and knowledge of SAP Security, role maintenance and authorizations
• Hands on experience with SOD analysis and remediation, Firefighter setup
• Experience supporting audits and compliance frameworks (SOX)
• Experience working in IT Application Support and adhering to Service Level Agreements (SLA) or Service Level Objectives (SLO)
• Demonstrated ability to organize information and processes in a logical and efficient manner.
• Strong analytical, documentation and communication skills required, including extensive experience meeting and presenting to Stakeholders