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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Securities Trading |
| EmploymentType | Full-time |
GRC Skills Requirement Access Control expert -2 resourceHands-on experience of implementation, rollout, upgrade and support project in GRC Access andProcess 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/Hanasystems, IAGExcellent written and verbal communicationThe candidate must be a self-starter, capable of multitasking and efficiently manage their time in adynamic 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 solutionsto complex security problemsWork with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflictsand 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 thecontrol requirementsExperience of remediation's to secure Sod Compliance, define mitigation controls, BRM, EAM, systemsetup, configuration and reporting.Experience in conducting Governance Risk Compliance sessions/workshops with the business andFunctional teams.QualificationsGraduation: B.Tech/B.E, MBA/MCADesired Skills && Experience.The candidate must be a self-starter, capable of multitasking and efficiently manage their time in adynamic 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 solutionsto complex security problems
Keyskills :
sapinternal audittest casesit compliancesap securitysap hcmbusiness processsap applicationsrisk analysiscustomer serviceproject managementidsrisk complianceenvironmental impact assessmentunit testinggrctroubleshootingsecurity systemssegr