SAP GRC Process Controls

Yamaha Motor Solutions India

8 - 12 years

0 Lacs

faridabad haryana

Posted:21 hours ago| Platform: Shine logo

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Skills Required

internal controls policy management user provisioning compliance management analytical skills communication skills sap grc process controls sap grc access controls governance risk compliance sap automated controls segregation of duty controls sap grc pc ccm business rules abap reports sap query sod integration grc process workflow assessments data source business rules brf logics sap grc ac 120 configuration role management sap fiori security s4hana sap grc risk management problemsolving skills

Work Mode

On-site

Job Type

Full Time

Job Description

As an experienced SAP GRC Process Controls and SAP GRC Access Controls professional with 8-10 years of relevant experience, you will be responsible for the following key responsibilities: - Leading 2-3 end-to-end implementation projects in SAP GRC PC and AC. - Conducting Governance Risk Compliance sessions/workshops with business and Functional teams. - Designing, implementing, and testing business processes, including SAP automated, manual, and segregation of duty controls. - Designing and building SAP GRC PC CCM business rules & master data setup. - Handling Sub scenarios like Config, ABAP Reports, SAP Query, SOD Integration, etc. - Performing GRC Process workflow Assessments of Internal Controls, Issues & Remediation plans, Ad-hoc issues, Survey Assessment, and Policy Management. - Assessing controls for design, effectiveness, and self-assessment. - Creating Data Source & Business Rules along with BRF+ logics and mapping them to relevant controls. - Demonstrating a good understanding of the overall business flow and Business process cycles. - Handling SAP GRC AC 12.0 configuration, support, and administration. - Configuring and supporting SAP GRC Access Control, including user provisioning, role management, and compliance management. - Designing and implementing workflows, rule sets, and mitigation controls. - Being exposed to SAP Fiori security; S4HANA and SAP GRC Risk Management will be an added advantage. Your qualifications should include: - 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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SAP GRC Process Controls