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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
*External DescriptionDescription - ExternalLead Consultant for SAP GRCFunction: SAPLocation: Hyderabad .Inviting applications for the role of Lead Consultant for SAP GRCWith a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we are calling all you rule-breakers and risk-takers who see the world differently, and are aggressive enough to reinvent it. Come, transform with us.Transformation happens here Come, be a part of our exciting journeyAre you the one we are looking for GRC Skills Requirement Access Control expert -2 resourceHands-on experience of implementation, rollout, upgrade and support project 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, IAG Excellent written and verbal communicationThe 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 problemsWork 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 teams.Qualifications
Keyskills :
sapenvironmentdeliverycustomer relationssalessegregation of dutiesenvironmental impact assessmentsap hcmtest casessap securityunit testingsystem setupit compliance