SAP GRC PROCESS CONTROLS

Roles & responsibilities

Should have worked on at least 1 Process Control implementation projects

Should have undertaken roles in all key phases from Project Preparation, Business Blueprint, Realization, Final Preparation, Go Live & Support

Ability to maintain GRC Master data

Knowledge on the following functionalities:

oContinuous Control Monitoring

oControl Self-Assessment

oControl Design-Assessment

oPolicy Management

oManual Control Performance and Testing

Experience in understanding the business processes to identify potential risks and build controls

Experience in evaluating the controls from RCM to identify the feasibility of building automated controls

In-Depth knowledge in building and evaluating Data Sources and Business Rules

Familiar with various Sub-Scenarios in building data sources, BRF+ conditions and Business Rule Parameters

Knowledge in regulation Compliance and Control Details

Analyze and interpret the results from various reports

Ability to analyze and troubleshoot issues within GRC PC

Understanding of integration of PC/RM/AC

Sound knowledge of new features in GRC 12.0

Should be able to visualise new report creation for process control and provide inputs to the technical team

Experience in GRC upgrades projects will be an added advantage

Optional

Experience in GRC Access Control, ECC Security and S4 Security implementation or support

SAP GRC or SAP Security certification