Strong knowledge of SAP Security S/4, Fiori architecture and role re-design
Oversight of SAP GRC 10.1 AC Implementation and Administration
Good understanding in area of Segregation of Duties and Audit Compliance Standards
Work with the Audit, Business and Functional teams on Business risk reviews, controls and mitigation to maintain a SOD and SOX Compliant Production system
Review existing GRC rule set identify improvement opportunities and remediate identified violations
Evaluate, integrate analyze issues related to SAP Fiori apps in role design
Strong knowledge in GRC PC that includes Creation of business rules, scheduling monitoring CCM jobs, creation of master data etc.
Excellent communication and presentation skills and the ability to prepare and present reports with recommendations for management review
Demonstrate willingness to learn work on new technologies
Q1.While working late at night, you figure out that the data available with you has something missing. You've been working on the data for the ... read more
Q2.Without the help of internet help me calculate the no. of white cars sold in Mumbai every year. Not the method as to how you calculate the f... read more
Q3."A woman came to the market to sell eggs. The first customer bought half of her eggs and a half of an egg. The second customer bought half o... read more