Job Description

Project Short Description:SAP GRC PC consultantIntegrate PC with service now and automate controlRole : SAP GRC Process Controljob description:8-10 years experience in SAP GRC AC and SAP Security.Candidate must have experience in GRC PC (Process Control) [most important requirement]Deep knowledge of SAP GRC 12.0 implementation and Support.Experience in working for Continuous control Monitoring by automating controls in GRC PCHands on configuration and implementation of GRC AC, PC and Security.Working in Continuous Control Monitoring (CCM) for automation of fully automated controls in 4 business process (ITGC, PTP. OTC, ATR)Worked in assessment of the automated controls with Platform Product OwnerDeliver good numbers of controls in each business processWork in troubleshooting of redesign of controls based on customer requirementsCreation of Control as per customer requirement.Good knowledge in automating manual task to fully and semi-automated controlsStreamline business Processes:- Align internal controls and policies with business objectives and risks, oversees keys business processes and monitor high transaction volumes in real timeAutomated workflows and notification:- Reduce manual intervention and enable a rapid response to control exceptions while involving appropriate stakeholders in relevant task.Comprehensive control evaluations:- Improve compliance and control processes by performing comprehensive control evaluations, managing the complete policy lifecycle, and streamliningIssue management.Continuous Control Monitoring:- Monitoring data through scheduled processes or in real time and integrate with SAP and third-party systems using connectors, Web services or views from S4 HANAUnified repository for Process Control data:- Established a single platform to manage multiple repository policies and compliance procedures and optimise control assessment and testing activities.Mapping of Owner, Reviewer, and operator for controls.SAP GRC Process Control design and configurationDesign and build of SAP GRC PC CCM business rules & master data setup.Working with a SOX based controls environmentMaintenance of SAP GRC Process Control master

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