1138 Sap Grc Jobs - Page 46

About The Role JOB ROLE "¢ Handling personalized service requests of customers. "¢ Generation of timely business MIS. "¢ Ensuring strict adherence to compliance, audit and regulatory requirements for customer segment. "¢ Coordination with CPC/RPC/Investment desks for acco Description for Internal Candidates JOB ROLE : Handling personalized service requests of customers. Generation of timely business MIS. Ensuring strict adherence to compliance, audit and regulatory requirements for customer segment. Coordination with CPC/RPC/Investment desks for account opening of customers. Managing complaints of customers and ensuring their resolution within TAT. JOB REQUIREMENT: Developing and maintaining...

About The Role Job Name Branch Operations Manager Grade M3 (Manager) JOB Role: Responsible for management of day-to-day operations of the branch. Ensuring strict adherence to prescribed processes, audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service request. Branch Lobby and customer Queue management. Managing cash (including FX and TCs) at the branch and ensuring that cash (including FX and TCs) is within branch limit. Customer complains management and ensuring resolution of all complaints within TAT. Be responsible for the AML & KYC compliance of the various account opening forms submitted to CPC/RPC Job Requirement: ...

About The Role Job Name Branch Operations Manager Grade M3 (Manager) JOB Role: Responsible for management of day-to-day operations of the branch. Ensuring strict adherence to prescribed processes, audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service request. Branch Lobby and customer Queue management. Managing cash (including FX and TCs) at the branch and ensuring that cash (including FX and TCs) is within branch limit. Customer complains management and ensuring resolution of all complaints within TAT. Be responsible for the AML & KYC compliance of the various account opening forms submitted to CPC/RPC Job Requirement: ...

Overview: TekWissen is a global workforce management provider throughout India and many other countries in the world. The below clientis a global company with shared ideals and a deep sense of family. From our earliest days as a pioneer of modern transportation, we have sought to make the world a better place one that benefits lives, communities and the planet Job Title: Software Product Security Senior Engineer Location: Chennai Work Type: Hybrid Position Description: Experience with SAP authorization concept, role design, user administration, SOX compliance and SOD conflict resolution. At least THREE end to end security implementations experience Strong knowledge in SAP Security tables and...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Administer and optimize SAP S/4HANA systems across on-premise and cloud environments Install, configure, and maintain SAP components, including kernel updates and patches Monitor system performance, ensuring high availability and reliability Manage SAP transports, backups, and disaster ...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead the design, implementation, and optimization of SAP GRC Process Control solutions Implement and configure GRC Process Control modules to support compliance and risk management Design and automate control monitoring workflows and compliance processes Integrate SAP GRC with S/4HANA and ...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Administer and optimize SAP S/4HANA systems across on-premise and cloud environments Install, configure, and maintain SAP components, including kernel updates and patches Monitor system performance, ensuring high availability and reliability Manage SAP transports, backups, and disaster ...

JOB DESCRIPTION Have a sound understanding of functional and technical SOD (Segregation of duties) and SA (Sensitive Access) Library. Good Exposure of risk understanding, remediation, and mitigation of risk. Accessing the compliance risk on products/processes and suggest steps for mitigation of risk. Reviewing the Operational process and develop SOP (Standard Operation procedure) for major processes. Recommending measures to address any risk or vulnerabilities. Conducting compliance related internal audit across department. Stake holder management as a part of continuous audit monitoring. Good understanding of audit life cycle from planning to closure of recommendation. Document and implemen...

Specialized in S4 HANA, GRC, and role migration. Expertise in implementations, support projects, role development, and SOD risks, SU24, CUA, and transport management (SE01). Proficient in GRC ARM, SOX audits, and SAP security tables (AGR, USH, USR)

As a Manager in our SAP TEAM Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - The primary role is to make immediate, direct contributions to enhancing our clients competitive position and performance in ways that are distinctive, innovative, and sustainable. To do this, one must perform the following activities within the firm: SAP GRC Professional should have: Experience in S4 HANA Security and GRC Minimum of 1 end to end implementation experience in SAP S4 HANA or ECC Security Implementation of SAP GRC AC/PC Suite implementation (minimum 1 Life Cycle) Strong experience in Fiori Security with sound knowle...

The team Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you re always ready to act ahead. Learn more about Audit & Assurance Practice Your work profile As a Manager in our SAP TEAM Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - The primary role is to make immediate, direct contributions to enhancing our clients competitive position and performance in ways that are distinctive, innovative, and sustainable. To do this, one must...

SAP GRC Support Engineer Senior Requirements Administer and support SAP GRC modules such as Access Control, Process Control, and Risk Management Monitor and manage SAP security roles, authorizations, and user access provisioning Perform periodic access reviews and support audit and compliance requirements Analyze segregation of duties (SoD) conflicts and provide remediation guidance Support configuration, upgrades, and enhancements in GRC systems Collaborate with internal teams to improve compliance and risk workflows Document procedures, configurations, and technical specifications Responsibilities Bachelors degree in Information Technology, Computer Science, or a related field 24 years of ...

Must have 6+ years of SAP Security and/or GRC support and implementation experience Hands-on experience on SAP Security and Authorizations for ECC, S4HANA, BW4HANA, Fiori, BOBJ and SAP GRC AC 10.1 & 12 administration, configuration / integration. Experience in newer SAP Applications such as HANA, Fiori, GRC Access Control 12.0 (ARA, EAM, ARM & BRM) modules Good understanding on the concepts of Segregation of Duties (SoD). Knowledgeable on different user and role types, SAP Authorization Concepts, Roles (Single, Master, Derived, and Composite), and User Administration on different SAP Platform. Assist functional and technical team with troubleshooting critical issues related to authorizations...