Urgent Hiring of SAP GRC Consultant

Role & responsibilities

1) End-to-end implementation, undertaken roles in all key phases from Project Preparation, Business Blueprint, Realization, Final Preparation, Go Live & Support

2) Implementing Emergency Access Management (EAM) module to ensure any access in Production are made through the EAM module using authorized Firefighters IDs and the list of Critical Transaction Codes are updated whenever new SAP modules are implemented

3) Handle GRC Master data, assigning sub-process to organization, GRC Custom screen design & GRC workflow setup

Preferred candidate profile

1) At least 8 years experience of SAP GRC Process Control and Risk Management, out of which 4 years of Process Controls is a must

2)Experience with Control Self-Assessment (CSA), Continuous Control Monitoring (CCM) and BRF+

3 Excellent understanding of integration of PC/RM and PC integration to BI/BO

4 Familiar with Business Rule Parameters & Event Driven control

6 Hands on GRC upgrade 12 experience

7 GRC Risk Management experience in Implementing Key Risk indicators( KRI)

8 Experience in SAP GRC Access Risk Analysis module to setup Segregation of Duty (SoD) Ruleset and Mitigation Controls once the Risk and Governance Committee approves any changes requested by business.

Perks and benefits