SAP GRC & Security

Role & responsibilities

Skill - SAP GRC & Security

Required role - SAP GRC & Security

Total Experience - 10-20

Job location - Chennai ,Pan india

Must-Have

#1 At least 4 years experience of SAP GRC Process Control and Risk Management, out of which 4 years of Process Controls is a must.

#2 Experience with Control Self-Assessment (CSA), Continuous Control Monitoring (CCM) and BRF+

#3 Excellent understanding of integration of PC/RM/AC and PC integration to BI/BO

#4 GRC Risk management KRI and Risk assessment process experience

#5 Familiar with Business Rule Parameters & Event Driven control

#6 Ability to handle GRC Master data, assigning sub-process to organization, GRC Custom screen design & GRC workflow setup.

#7 In the end-to-end implementation, undertaken roles in all key phases from Project Preparation, Business Blueprint, Realization, Final Preparation, Go Live & Support

#8 Strong ability in documentation. Customer has one single instance of SAP that

covers all companies. Development efforts needs to be complemented with high

level of documentation to keep track of changes.

Good-Have

#1 Candidate having GRC PC or RM certification is preferred

#2 Experience in GRC upgrades as well as at least two or more SAP GRC end-to-end

implementations will be an advantage

#3 SQL and Functional experience would be an added advantage

#4 In-depth knowledge of ITIL processes such as Service Design, Service Transition, etc.

anupama.s4@tcs.com