T&t Etp Sap Am Sap Grc

Year    Delhi, India

Job Description


SAP GRC PC - (CON/AM)Job description for AM and consultantRoles & 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
Optional
  • Experience in GRC Access Control, ECC Security and S4 Security implementation or support
  • SAP GRC or SAP Security certification
Qualification & requirements
  • 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

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Job Detail

  • Job Id
    JD3449128
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Delhi, India
  • Education
    Not mentioned
  • Experience
    Year