VI
SAP S4H GRC-PC-(Process Control)
VARITE INDIA PRIVATE LIMITED
🇮🇳 India
Hybrid
10 months ago
- AI
- Machine Learning
- SAP S/4HANA
- SAP
10 months ago
About The Client:
A global IT services and consulting company, multinational information technology (IT), headquartered in Tokyo, Japan. The Client offers a wide array of IT services, including application development, infrastructure management, and business process outsourcing. Their consulting services span business and technology, while their digital solutions focus on transformation and user experience design. It excels in data and intelligence services, emphasizing analytics, AI, and machine learning. Additionally, their cybersecurity, cloud, and application services round out a comprehensive portfolio designed to meet the diverse needs of businesses worldwide.
Essential Job Functions:
- Building and managing business rules, data sources, and automated monitoring jobs to continuously track control effectiveness. Continuous Control Monitoring
- Managing the policy lifecycle and handling control issues, remediation plans, and surveys within the GRC framework.
- Leading implementation and support projects from planning through go-live and ongoing administration.
- Performing various forms of testing (unit, integration, UAT) and creating project documentation.
- 5 Years expÂ
- .Reasonable working knowledge in Designing, configuring, and testing GRC Process Control modules to meet specific business needs in SAP S4HANA.
- Deep understanding and hands-on experience with the Process Control module, including its configuration and features
- Ability to analyse data for compliance risks and support audit and regulatory reporting.
- Should have implementation experience of SAP GRC Process Control 10.X or above.
- Should have experience in SAP GRC Process Control design, assessment and implementation for SAP applications,
- Should have well versed with the role redesign and SoD remediation concepts.
- Knowledge in Conducting risk assessments and designing/implementing automated and manual controls to monitor business processes.
- Good understanding of business processes, cycles, and how they relate to control design and implementation.
- Proficiency in creating BRF+ Logics(Business Rule Framework plus), managing workflows, and configuring automated monitoring.
- Experience in leading and executing SAP GRC implementation and support projects.
- Ability to conduct workshops, gather requirements from business and functional teams, and communicate effectively with stakeholders.
Unlock Rewards: Refer Candidates and Earn.
If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.
Experience Level Bonus Referral:
| 0-2 years | INR 5,000 |
| 2-6 years | INR 7,500 |
| 6+ years | INR 10,000 |
About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
Equal Opportunity Employer:
VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.
SAP S4H GRC-PC-(Process Control) · VARITE INDIA PRIVATE LIMITED