DL
SAP Governance, Risk & Compliance (GRC) : Access Controls_Hyderabad
Diverse Lynx India
🇮🇳 India
On-site
Manager or above
1 month ago
- SAP
1 month ago
Not enough detail in this posting to match
Role Descriptions: SAP GRC1. Experience in SAP Security S4B4HANA DB and GRC Access Control Process Control2. Minimum one implementation of SAP GRC | SAP security projects and Process control.3. Experience in clean security cleanup projects4. Strong understanding of SOD issues and controls.5. Experience in SAP GRC system configuration setup and troubleshooting the SAP securityGRC related issues.6. Good Handson experience on SAP userRole Administration across all the SAP systems in the landscape. 7. Should be able to demonstration all the Controls implemented to Auditors before the audit program execution8. Good knowledge in changing the PC Master data based in the business requirement9. Should be able to support the business users in Remediation process and clear all the technical issues10. Should be able to manage the audit program by clearing all the queries raised by the internal external audit team11. SAP GRC Process Control with minimum of 1 Implementation and 1 Support project experience12. Experience in Continuous Control Monitoring (CCM) of GRC PC13. Creation of Organization Structure and hierarchy14. Creation of Regulations and their requirements and Setting up Business process hierarchy15. Experience in converting the RACM into Technical GRC PC Control Matrix16. Good understanding of the overall business flow and Business process cycles and should be able to handle the walkthrough of Controls to arrive at the technical feasibility of GRC Process Control17. Ownership and managing the team to accomplish the project deliverables in SAP securityGRC.18. Managing Incident and service requests management in a ticketing tool.
Essential Skills: SAP GRC1. Experience in SAP Security S4B4HANA DB and GRC Access Control Process Control2. Minimum one implementation of SAP GRC | SAP security projects and Process control.3. Experience in clean security cleanup projects4. Strong understanding of SOD issues and controls.5. Experience in SAP GRC system configuration setup and troubleshooting the SAP securityGRC related issues.6. Good Handson experience on SAP userRole Administration across all the SAP systems in the landscape. 7. Should be able to demonstration all the Controls implemented to Auditors before the audit program execution8. Good knowledge in changing the PC Master data based in the business requirement9. Should be able to support the business users in Remediation process and clear all the technical issues10. Should be able to manage the audit program by clearing all the queries raised by the internal external audit team11. SAP GRC Process Control with minimum of 1 Implementation and 1 Support project experience12. Experience in Continuous Control Monitoring (CCM) of GRC PC13. Creation of Organization Structure and hierarchy14. Creation of Regulations and their requirements and Setting up Business process hierarchy15. Experience in converting the RACM into Technical GRC PC Control Matrix16. Good understanding of the overall business flow and Business process cycles and should be able to handle the walkthrough of Controls to arrive at the technical feasibility of GRC Process Control17. Ownership and managing the team to accomplish the project deliverables in SAP securityGRC.18. Managing Incident and service requests management in a ticketing tool.
Desirable Skills:
Keyword:
Skills: SAP Governance| Risk & Compliance (GRC) : Access Controls
Experience Required: 8-10
SAP Governance, Risk & Compliance (GRC) : Access Controls_Hyderabad · Diverse Lynx India