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Consultant - SAP -GRC

3.00 to 5.00 Years   Bangalore   15 Apr, 2021
Headstrong
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaERP / CRM
EmploymentTypeFull-time

Job Description

Consultant for SAP GRCGRC Skills Requirement Access Control expertproject in GRC Access and Process ControlExperience to GRC 10.0, GRC 12 with fiori,Good knowledge in SAP Security Systems (ECC, SAP HCM, BI/BW, CRM ,PLM ), Success factor, S4/Hana systems, IAGExcellent written and verbal communicationWork with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflicts and reduce the SoD conflictsDevelops test cases, performs unit testing, and resolves issuesIdentifying the risks in Business process & providing remediation & Mitigations solutions & customized solutionsUpdate custom rule sets with various SAP applications modify the SAP global rule set to match the control requirementsExperience of remediations to secure Sod Compliance, define mitigation controls, BRM, EAM, system setup, configuration and reporting.Experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teamsProcess Control implementation, support, testing, policy, CCM, survey etc. setupExcellent written and verbal communicationWork with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflicts and reduce the SoD conflictsDevelops test cases, performs unit testing, and resolves issuesIdentifying the risks in Business process & providing remediation & Mitigations solutions & customized solutionsUpdate custom rule sets with various SAP applications modify the SAP global rule set to match the control requirementsExperience of remediations to secure Compliance, define mitigation controls, Survey, Assessment, controls policy, system setup, configuration and reporting.Experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams Qualifications

  • Graduation: B.Tech/B.E, MBA/MCA
Desired Skills & Experience. The candidate must be a self-starter, capable of multitasking and efficiently manage their time in a dynamic environment with demanding deadlines while requiring minimal levels of supervision.Additionally, the candidate must possess excellent writing, speaking, analytical, project management, organizational, collaboration, and customer service skills that will assist them in identifying solutions to complex security problemsAbility to deliver high quality and reliable software by collaborating with team. Outstanding analytical skills, ability to apply expertise to drive complex, technical and highly commercial solutions. Possess good verbal and written communication skills.Excellent customer facing skills that include conducting compelling technical briefing& demonstrations including issues, status reports and resolving impediments.,

Keyskills :
segregation of dutiesenvironmental impact assessmentsap hcmsap grctest casespostingsap securityunit testingsystem setup

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