SAP GRC consultant

SAP GRC Security, SAP Access Control and SAP process Control.

1) Should have a hands-on at least 1 end to end implementation experience of SAP GRC Access control, Process control and SAP Security.

2)Team handling experience.

3)Working knowledge of defining Segregation of duties framework.

4) Understanding and knowledge of business process and the controls.

5) Experience in Continuous Control Monitoring (CCM) of GRC PC

6) Creation of Organization Structure and hierarchy

7) Creation of Regulations and their requirements, Setting up Business process hierarchy.

8) Performing Assessment for controls like design, effectiveness and self-assessment

9) Creating Data Source & Business Rules along with BRF+ logics and mapping them to the relevant controls

10) Hands on experience in configuration and support of SAP GRC EAM, RAR and ARA process.

11) Good hands-on experience in roll out deployment projects.

12) Exposure to cutover strategy, testing and Hypercare supporting activities.