Job Description
1. Sap GRC Process Control :
Required experience - 5 to 8 Years in GRC process control. Knowledge of GRC access control will be added advantage.
Deep understanding of SAP GRC SAP Process Control with experience in implementation planning, blueprinting, customizing and enhancement
Experience in the design, implementation, and testing of business process including SAP automated, manual, and segregation of duty controls
SAP NetWeaver security knowledge: understanding of SAP authorizations concept, roles and authorization maintenance process
Strong knowledge of GRC Processes (risks and controls) and key business processes wherever GRC is applicable
Knowledge of regulatory requirements which impacts SAP environments, with Sarbanes Oxley (SOX) and other compliance requirements, etc
Basic understanding of architecture of core ERP processes and customizations (PP,MM,SD,FI etc.)
At least one full cycle implementation experience with SAP GRC 10.x or 12.0 SAP Process Control including master data, roles authorization, workflows, reports, as well as control design including automated controls and development
Knowledge in audit compliance processes is an advantage
Customization of SAP Process Control solutions
Reviews of existing /planned SAP GRC Solutions
Knowledge on creation of CCMs based on different scenarios.
Experience of IMG configuration setting for process control