SAP Risk Management

Job Description: SAP Risk Management Consultant

Role Type: Implementation / Support / Demo Landscape Support

Required Skills & Experience:

• Hands-on experience in the area of SAP Risk Management: 10.X/12.0 (mandatory). One full lifecycle implementation or major support project is mandatory.
• Good understanding of the overall business flow & Business process cycles like O2C or P2P etc.
• Prior experience in gathering GRC requirements & strong implementation experience
• In depth understanding of Business Processes of SD(Sales & Distribution), Purchase & Payables, Inventory Management, Finance
• Possess sound knowledge of SOX (Sarbanes Oxley) Regulations, FDA, COSO, COBIT, ISO 31000 etc.
• Hands-on experience in risk analysis and collaborative risk assessments; understanding how surveys can be used to evaluate KRIs, risks, and activities; experience in scenario analysis, incident management, and audit reporting, such as consolidated risk assessments; knowledge of KRI aggregation; and knowledge of the integration of Process Control and Risk Management.

Soft Skills:

• Excellent verbal and written communication; a self-starter who thrives in a collaborative team environment.
• Good Team player

Added Advantage

• Added Advantage: CA / CISA / CRISC certified.
• Knowledge/Experience on SAP GRC Process Control, SAP GRC Audit Management