Short Description:
Selected resource will serve as the Commission GRC Administrator, interacting with Compliance, Basis and Security personnel to maintain GRC availability.
Complete Description:
The Pennsylvania Turnpike Commission (Commission) is completing the installation of the GRC Access Module, with future plans to install the GRC Process Module. Responsibilities for this role include providing support for internal controls, segregation of duty, and troubleshooting GRC system issues. The GRC Admin will manage parameter and configuration changes based on applicable Commission change management policies. In addition, the GRC Admin is responsible for managing workflow processing within the GRC Admin Access Module implementation as well as providing support for future GRC Process Module implementation.
GRC security will be applied to the following modules: FI/CO, SRM, HCM, Payroll, Training and Events Management, Treasury, Project Systems, Plant Maintenance, Materials Management, GL & Funds Management
Skills:
Skill
Required / Desired
Amount
of Experience
GRC 10.0 configuration Access Module
Required
3
Years
GRC 10.0 configuration Process Module
Required
3
Years
SAP Security experience
Required
5
Years
SAP Basis experience
Required
5
Years
Experience with SAP Workflows
Required
5
Years
Experience with Transport creation
Required
5
Years
Connectors
Required
5
Years
ABAP scripting
Required
5
Years
Skilled in LDAP Provisioning
Required
3
Years
Familiarity with HP Quality Center
Required
Strong written and verbal communication skills
Required
Ability to work in a team environment and foster client relationships
Required
Ability to handle confidential information in a professional manner with a strong commitment to business ethics
Required
Ability to establish and maintain strong working relationships with process and technical teams involved with application security matters.
Highly desired
Understanding of auditing processes and procedures
Highly desired