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Yash Technologies
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Associate Lead Consultant

Associate Lead Consultant

Yash Technologies

2 - 5 years

6 - 10 Lacs

hyderabad

Posted:1 week ago| Platform:

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Skills Required

business process o2c business transformation analytical process control agile record to report manager technology workflow sap grc

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are looking forward to hire GRC PC (Process Control) Professionals in the following areas :

In depth knowledge about Master data creation from scratch, Organization View, Organization structure, Process/ Subprocess Structure hierarchy, Objectives, Regulation
Experience in GRC PC/CCM Setup creating Data Sources, creating Connectors, maintaining SPRO Settings. Familiarity with the usage of SAP GRC PC Frequently Used Reports e. g. , Master Data Reports, Automated Control Reports, Workflow Related Reports Experience in configuring Manual, Semi-Manual and Automated Controls identifying the Risk Critical Business Process areas for different Functional Modules. Design and assess SAP S4 controls, identifying gaps and recommending improvements. Utilize functional knowledge of key business processes such as Order To Cash, Procure To Pay, and Record To Report to enhance control frameworks. Collaborate with cross-functional teams to integrate control considerations into broader project objectives. Familiarity with relevant compliance frameworks (e. g. , SOX, GDPR). SAP GRC upgrade S/4 experience. Excellent analytical and problem-solving skills. Strong communication and interpersonal abilities.

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Yash Technologies

Information Technology and Services

Arlington Heights

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Associate Lead Consultant