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Sap Crm Consultant

5.00 to 10.00 Years   Hyderabad   23 Sep, 2023
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT Services & Consulting
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    SAP CRMExp- 5 to 10yearsLocation- HyderabadNp- 15days to ImmediateResponsible for design, Control, and Audit of all the IT Controls.Team LeadKey Tasks and ActivitiesExperience in implementation of GRC Access ControlReview and creation of SOD rule book for connected target applicationsConfiguration of GRC Emergency access Management (Firefighting functionality)Design and configuration of Business RolesDesign and configuration of various Access request workflows to manage user lifecycle (onboarding to off-boarding)Experience in configuration and setup of GRC UAR and SOD reviewsStrong knowledge and understanding GRC Process Control (PC), GRC Risk Management (RM), GRC Audit Management (AM) and Business Integrity Screening (BIS) is a big plus.Design and Setup of Master data, risk and internal controls (Manual and Automated) for various organization processesEvaluation of controls to test its effectiveness and improvise

Keyskills :
sap crmgrcsoduar

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