ERP Project Manager

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🕒 vor 2 Monaten

🤠 Texas – Remote

🤠 Texas – Remote

⏰ Vollzeit

🟠 Senior

🔴 Experte

👷‍♀️ Projektmanager

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SafePaaS

WebsiteLinkedInAlle Stellen

11 - 50 Mitarbeiter

Gegründet 2003

🔒 Cybersecurity

☁️ SaaS

📋 Compliance

Cybersecurity • SaaS • Compliance

SafePaaS ist eine cloudbasierte Plattform für Zugriffsverwaltung und Compliance, die Unternehmen hilft, Identität und Zugang über ERP-, Cloud- und Multi-Anwendungsumgebungen zu verwalten. Sie bietet richtlinienbasierte Zugangskontrollen, Trennung von Pflichtaufgaben, privilegierte Zugriffsverwaltung, automatisierte Zugangsüberprüfungen, Audit-Analysen und Integrationen mit ERP- und Identitätssystemen zur Unterstützung von SOX, PCI DSS und anderen Compliance-Anforderungen. Die Plattform konzentriert sich auf Automatisierung, Risikominderung und kontinuierliche Sichtbarkeit, um den manuellen Aufwand zu reduzieren, toxische Zugangskombinationen zu verhindern und die Sicherheit und regulatorische Compliance zu stärken.

Beschreibung

• Ensure the successful completion of projects, employing best efforts and practices. • Serve as Project Manager and Consultant, overseeing project planning and execution. • Manage and maintain assignments for projects and tasks, coordinating with the Project Management Office and Scheduler to determine required resources and timelines. • Uphold project delivery goals and objectives for all engagements. • Develop project plans to deliver effective business and technology solutions for clients. • Resolve team issues and document resolutions accordingly. • Allocate and schedule resources, resolving any conflicts that arise. • Manage and perform ERP assessments and configurations as required by SafePaaS clients. • Analyze user roles and responsibilities by reviewing security configurations and profile options using SafePaaS ERP risk assessment tools. • Lead meetings with clients' ERP administrators and business users to identify risks related to security, segregation of duty, and data privacy. • Utilize SafePaaS Access Risk Remediation tools and Oracle GRC controls to mitigate risks in Oracle ERP setups. • Analyze key Oracle ERP configurations across DEV, TEST, and PROD environments. • Advise IT and audit teams on configuration control options by demonstrating a deep understanding of Oracle ERP controls and best practices. • Recommend corrective actions to resolve configuration issues. • Establish control rules to detect transactions outside acceptable risk thresholds. • Design ERP data and form-level controls to prevent transaction errors and mitigate fraud risks. • Execute project tasks as outlined in project plans. • Build and maintain strong client relationships through effective interaction. • Demonstrate knowledge in relevant industry and functional areas. • Assume responsibility for client engagements, adjusting responsibilities according to project requirements. • Facilitate knowledge transfer processes to both clients and internal teams. • Contribute to project planning and ensure deliverables meet contractual obligations. • Undertake all necessary administrative tasks to manage multiple projects efficiently. • Set clear expectations for project teams to ensure focus on objectives. • Plan, define, and verify project scope, ensuring all deliverables are attainable, including updates to the SafePaaS Knowledge Bank. • Secure client sign-off at key project milestones and upon project completion. • Participate in meetings to determine project scope and requirements. • Conduct project kickoff and status review meetings with clients. • Foster and maintain positive client relationships. • Confirm project estimates and incorporate timeframes into plans. • Collaborate with the Client Development Manager to assess and address client satisfaction during and after service delivery. • Inform clients about new, relevant technologies and applications. • Support pre-sales activities as part of efforts to close new business. • Approve and submit subcontractor invoices when necessary. • Track and manage project budgets effectively. • Identify and report on resource conflicts impacting projects. • Recommend process improvements for enhanced delivery efficiency. • Complete and approve timesheets online by the specified deadline (before noon on the third workday of the week).

🎯 Anforderungen

• Significant technical project management experience with major ERP platforms such as SAP, Oracle, or Workday is preferred. • Excellent oral and written communication skills are required. • Minimum of 8 years industry experience in relevant fields. • Demonstrated success in managing full enterprise implementation projects for mid-market to Fortune 500 companies. • Bachelor’s degree in Management Information Systems, Accounting, or related field is required. • Master’s degree in Business Management (MBA) is desired.