Title: SAP GRC Implementation Consultant
Experience: 12+ years
Location : Pune/Gurugram/Chennai/Hyderabad/Mumbai/Bangalore (WFO : 3 days/week)
Requirements :
- Responsible for design, Control, and Audit of all the IT Controls.
- Experience in implementation of GRC Access Control
- Review and creation of SOD rule book for connected target applications
- Configuration of GRC Emergency access Management (Firefighting functionality)
- Design and configuration of Business Roles
- Design 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 reviews
- Strong 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 processes
- Evaluation of controls to test its effectiveness and improvise
Key Skills Knowledge Required
- Minimum 9-10 years of relevant experience.
- Configuration and support on GRC AC, PC, RM,
- Integration of GRC with other SAP applications like SAP Concur, SAP SuccessFactors, SAP IDM and SAP S/4 HANA
- Integration of GRC with LDAP
- Knowledge on GRC Audit Management, Business Integrity screening, Identity Access Governance and IDM is a big plus
- Expertise in review of existing GRC System configuration and Setup for optimization.
Why choose us
As a renowned global leader, Teqfocus is dedicated to integrating and managing technologies to revolutionize the digital customer experience journey. Our integrated approach combines the strengths of people, processes, and platform capabilities. By joining us, you will collaborate with world-class clients and gain exposure to a diverse industry landscape. At Teqfocus, every day is an opportunity for learning and growth. We advocate for excellence, integrity, and making the right choices. Our supportive work environment champions diversity and inclusivity. We are committed to fast-track growth and offer unparalleled flexibility in working hours. Join us in steering the future of technology.
