Job
Description
CloudLabs Inc was founded in 2014 with the mission to provide exceptional IT & Business consulting services at a competitive price, to help clients realize the best value from their investments. Within a short span, CloudLabs evolved from pure-play consulting into a transformative partner for Business Acceleration Advisory, Transformative Application Development & Managed Services - enabling digital transformations, M&A transitions, Automation & Process-driven optimizations & complex Integration initiatives for enterprises across the globe. As a Strategic Planning & Implementation Partner for global companies, CloudLabs has seen a 200% uptake in winning high-value, high-impact and high-risk projects that are critical for the business. With offices in the US, Canada, Australia & India and with the team of 200+ experienced specialists, CloudLabs is now at an inflection point and ready for its next curve of progress. Please write/follow us here: Website: cloudlabsit.com LinkedIn: CloudLabs Inc Email: info@cloudlabsit.com Location: India only. Job type: Remote. Job description: As a SAP Security Analyst, you'll be acting as the primary liaison for SAP GRC Process Control technical issues, this role involves configuring and managing controls, master data, reporting, and continuous monitoring while ensuring compliance, production support, and issue resolution. Additionally, it oversees business-related process controls, ITGC, and supports ITGC projects for system stability and regulatory alignment. Duties and Responsibilities: Central Point of Contact for Process Control Technical Issues: Act as the primary liaison for all SAP GRC Process Control technical challenges, ensuring timely resolution and effective communication with stakeholders. Control Setup and Configuration: Design, configure, and implement manual, hybrid, and automated controls within the SAP GRC Process Control framework to support compliance and risk management objectives. Setting up Master Data for Process Control: Establish and maintain master data within the SAP GRC Process Control system to ensure accurate and efficient control processes. Manage Manual, Hybrid & Automated Controls: Oversee the ongoing management, monitoring, and optimization of manual, hybrid, and automated controls to ensure consistent performance and compliance. Well Versed with SAP Process Control Reports: Leverage expertise in SAP Process Control reporting tools to generate, analyze, and interpret reports, providing actionable insights for compliance and operational improvements. Design and Build Continuous Control Monitoring (CCM): Lead the design, development, and deployment of CCMs to enhance monitoring capabilities and ensure robust control mechanisms. Manage Business Related Process Control and ITGC: Oversee the management of business-related process controls and IT General Controls (ITGC), ensuring alignment with organizational policies and regulatory requirements. Production Support and Maintenance: Manage Process Control operations, including monitoring runs, addressing run-time issues, and providing ongoing production support to ensure system stability and performance. Issue Resolution: Diagnose and resolve issues within the SAP GRC Process Control system, working proactively to minimize disruptions and maintain system integrity. Support ITGC Projects: Contribute to the build and design of Process Control components for IT General Controls (ITGC) projects, ensuring alignment with project goals and compliance requirements. Qualifications: Bachelor's degree in computer science, Information Security, Engineering, or related field. 3–5 years of experience in SAP GRC Process Control implementation, configuration, and support. Expertise in manual, hybrid, and automated controls within SAP GRC Process Control. Experience in managing master data, process control reports, and continuous control monitoring (CCM). SAP GRC Process Control certification is a plus (but not required). Willingness to obtain relevant certifications and training in risk management and compliance frameworks. Show more Show less
