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SAP GRC Process control
Diverse Lynx
posted 3y ago
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Job Description
Deep understanding of SAP GRC SAP Process Control with experience in implementation planning, blueprinting, customizing and enhancement
Experience in the design, implementation, and testing of business process including SAP automated, manual, and segregation of duty controls
SAP Netweaver security knowledge: understanding of SAP authorizations concept, roles and authorization maintenance process
Strong knowledge of GRC Processes (risks and controls) and key business processes wherever GRC is applicable
Knowledge of regulatory requirements which impacts SAP environments, with Sarbanes Oxley (SOX) and other compliance requirements, etc.
Basic understanding of architecture of core ERP processes and customizations (PP,MM,SD,FI etc.)
At least one full cycle implementation experience with SAP GRC 10.x or 12.0
SAP Process Control including master data, roles & authorization, workflows, reports, as well as control design including automated controls and development
Knowledge in audit compliance processes is an advantage
Customization of SAP Process Control solutions
Reviews of existing /planned SAP GRC Solutions
Experience of IMG configuration setting for process control
Employment Type: Full Time, Permanent
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Monday to Friday
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