Job title: SAP GRC Consultant
Experience:
5 to 10 years
Notice
period: Immediate to 15 days
Location: Bangalore
JD:
· Evaluate & integrate SAP Fiori
apps into SAP GRC
· Perform outside research to develop
expertise in SAP GRC security functionality and industry best practices within
the SAP GRC, the IT risk management and compliance space
· Provide technical leadership in the
assessment, design, and implementation of SAP GRC security and IT risk
solutions
· Design, implement, and support
business process and IT controls in an ERP environment, including new
implementations, control redesigns, or assessment of a client’s ERP control
framework
· Understand ERP configuration as it
relates to the development of automated controls
· Strong knowledge of key business
processes, the inherit risks, potential controls
· Understand leading practices as it
relates to ERP control environments, and provide recommendations to clients on
control design and implementation
· Assess complex governance
requirements, including Sarbanes Oxley, and provide clients with leading
practice recommendations as it relates to controls in an ERP environment
· Perform the role of GRC subject
matter specialist including the ability to provide in-depth application support
to internal/external project team members
· Understanding of GRC configuration
and security concepts and procedures
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