T&T- ETP - SAP- AM - SAP GRC

SAP GRC PC (CON/AM)
Job description for AM and consultant
Roles & responsibilities

Should have worked on at least 1 Process Control implementation projects
Should have undertaken roles in all key phases from Project Preparation, Business Blueprint, Realization, Final Preparation, Go Live & Support
Ability to maintain GRC Master data
Knowledge on the following functionalities:

Continuous Control Monitoring
Control Self-Assessment
Control Design-Assessment
Policy Management
Manual Control Performance and Testing


Experience in understanding the business processes to identify potential risks and build controls
Experience in evaluating the controls from RCM to identify the feasibility of building automated controls
In-Depth knowledge in building and evaluating Data Sources and Business Rules
Familiar with various Sub-Scenarios in building data sources, BRF+ conditions and Business Rule Parameters
Knowledge in regulation Compliance and Control Details
Analyze and interpret the results from various reports
Ability to analyze and troubleshoot issues within GRC PC
Understanding of integration of PC/RM/AC
Sound knowledge of new features in GRC 12.0
Should be able to visualise new report creation for process control and provide inputs to the technical team
Experience in GRC upgrades projects will be an added advantage


Optional

Experience in GRC Access Control, ECC Security and S4 Security implementation or support
SAP GRC or SAP Security certification


Qualification & requirements

CA/MBA/MCA/B.Tech with a minimum of 1-5 years of consulting experience
Strong communication, presentation & team building skills
Constantly focus on learning & certifications for self-development
Foster teamwork, quality culture and knowledge sharing within the team