Job Description

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

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

• 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

Deloitte