SAP GRC Process Controls

Yamaha Motor Solutions

8 - 10 years

30 - 35 Lacs

Faridabad

Posted:8 hours ago| Platform:

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Skills Required

risk management risk compliance ac process access analytical compliance management internal control strong analytical skills sap grc access control sap s hana security process control business process sap fiori sap grc sap basis grc abap communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Candidate should have 8-10 years of experience in SAP GRC Process Controls and SAP GRC Access Controls.
Experience in 2-3 end-to-end implementation projects in SAP GRC PC and AC.
Experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams.
Experience in the design, implementation, and testing of business process including SAP automated, manual, and segregation of duty controls.
Experience in design and building SAP GRC PC CCM business rules & master data setup.
Experience in Sub scenarios like Config, ABAP Reports, SAP Query, SOD Integration etc.
Experience on GRC Process workflow Assessments of Internal Controls, Issues & Remediation plans, Ad-hoc issues, Survey Assessment, and Policy Management.
Experience in performing Assessment for controls like design, effectiveness and self-assessment.
Experience in creating Data Source & Business Rules along with BRF+ logics and mapping them to the relevant controls.
Good understanding of the overall business flow and Business process cycles and should be able to handle the walkthrough of Controls to arrive at the technical feasibility of GRC Process Controls.
Hand one experience on SAP GRC AC 12.0 configuration, support, and administration experience.
Experience on Configure and support SAP GRC Access Control, including user provisioning, role management, and compliance management.
Experience on Design and implement workflows, rule sets, and mitigation controls.
Exposure to SAP Fiori security; S4HANA and SAP GRC Risk Management will be an added advantage.
Strong analytical, problem-solving, and communication skills.
Ability to work collaboratively in a team-oriented environment and manage multiple tasks effectively.

Roles and Responsibilities

Candidate should have 8-10 years of experience in SAP GRC Process Controls and SAP GRC Access Controls.
Experience in 2-3 end-to-end implementation projects in SAP GRC PC and AC.
Experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams.
Experience in the design, implementation, and testing of business process including SAP automated, manual, and segregation of duty controls.
Experience in design and building SAP GRC PC CCM business rules & master data setup.
Experience in Sub scenarios like Config, ABAP Reports, SAP Query, SOD Integration etc.
Experience on GRC Process workflow Assessments of Internal Controls, Issues & Remediation plans, Ad-hoc issues, Survey Assessment, and Policy Management.
Experience in performing Assessment for controls like design, effectiveness and self-assessment.
Experience in creating Data Source & Business Rules along with BRF+ logics and mapping them to the relevant controls.
Good understanding of the overall business flow and Business process cycles and should be able to handle the walkthrough of Controls to arrive at the technical feasibility of GRC Process Controls.
Hand one experience on SAP GRC AC 12.0 configuration, support, and administration experience.
Experience on Configure and support SAP GRC Access Control, including user provisioning, role management, and compliance management.
Experience on Design and implement workflows, rule sets, and mitigation controls.
Exposure to SAP Fiori security; S4HANA and SAP GRC Risk Management will be an added advantage.
Strong analytical, problem-solving, and communication skills.
Ability to work collaboratively in a team-oriented environment and manage multiple tasks effectively.

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