Responsibilities
Experience in SAP Security ECC/BW/BOBJ/HANA and GRC.
o Subject Matter Expert in GRC Access control, EAM, Process control and GRC upgrade expert.
o Minimum one implementation of SAP GRC , SAP security projects and Process control.
o Experience in clean security cleanup projects
o Strong understanding of SOD issues and controls.
o Experience in SAP GRC system configuration setup and troubleshooting the SAP security/GRC related issues.
o Good handson experience on SAP user/Role Administration across all the SAP systems in the landscape.
o Good (English) communication skills and the ability to interact and network with both external stakeholders, internal stakeholders and other data collection specialists.
o Ready to work on 24/7 support.
o Should be able to demonstration all the Controls implemented to Auditors before the audit program execution
o Good knowledge in changing the PC Master data based in the business requirement
o Should be able to support the business users in Remediation process and clear all the technical issues
o Should be able to manage the audit program by clearing all the queries raised by the internal & external audit team
o SAP GRC Process Control with minimum of 1 Implementation and 1 Support project experience
o Experience in Continuous Control Monitoring (CCM) of GRC PC
o Creation of Organization Structure and hierarchy
o Creation of Regulations and their requirements and Setting up Business process hierarchy
o Experience in converting the RACM into Technical GRC PC Control Matrix
o Good understanding of the overall business flow and Business process cycles and should be able to handle the walkthrough of Controls to arrive at the technical feasibility of GRC Process Control
Preferred Skills:
Technology- SAP Functional- SAP GRC- Process Control,Technology- SAP Functional- SAP GRC- Access Control
