SAP GRC Process Control Manager Infosys BPM

10.0 - 14.0 years

0 Lacs

karnataka

On-site

As a SAP GRC Process Control Manager at Infosys BPM in Bangalore, you will be responsible for leading SAP GRC Process Control projects. With over 10 years of experience in SAP GRC Process Control, your expertise will be crucial in managing implementations, supporting operations, and guiding teams to ensure compliance and audit readiness. In this role, we are looking for a professional who has a deep understanding of SAP GRC Process Control, with a minimum of 1 Implementation and 1 Support project experience. You should have experience in Continuous Control Monitoring (CCM) of GRC PC and be adept at creating organization structures, regulations, business process hierarchies, and performing control assessments. Your responsibilities will include customization of Agent Rule Determinations, background jobs, and workflows activation, as well as converting RACM into Technical GRC PC Control Matrix. You should have a good understanding of business flows and process cycles, and be able to prepare project execution plans based on control scoping. Additionally, you will be responsible for managing the client and various stakeholders for SAP Security/GRC AC, PC related projects, mentoring team members, providing business solutions, and offering Level three support for SAP security/GRC. Your role will also involve managing incident and service requests in a ticketing tool. If you are a seasoned professional with a Bachelor's Degree and immediate availability, possessing strong skills in SAP GRC Process Control, Continuous Control Monitoring, Regulation & Requirement Management, Control Assessment, and Project Planning & Execution, we invite you to join our team at Infosys BPM and make a significant impact in leading SAP GRC Process Control projects. Regards, Daina Infosys Recruitment Team,

Posted 1 month ago

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