Principal Consultant - SAP -GRC
- Genpact India
- 4 to 6 Yrs
- Bengaluru
- 5 years ago
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Job Description
* Lead Consultant for SAP GRC Function : SAPLocation: Hyderabad.
Inviting applications for the role of Lead Consultant for SAP GRC
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world s biggest brands and we have fun doing it. Now, we are calling all you rule-breakers and risk-takers who see the world differently, and are aggressive enough to reinvent it. Come, transform with us.
Transformation happens here Come, be a part of our exciting journey
Are you the one we are looking for
Responsibilities. GRC Skills Requirement Access Control expert project in GRC Access and Process Control Experience to GRC 10.0, GRC 12 with fiori,Good knowledge in SAP Security Systems (ECC, SAP HCM, BI/BW, CRM ,PLM ), Success factor, S4/Hana systems, IAG
Excellent written and verbal communicationWork with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflicts and reduce the SoD conflicts
Develops test cases, performs unit testing, and resolves issues
Identifying the risks in Business process & providing remediation & Mitigations solutions & customized solutions
Update custom rule sets with various SAP applications modify the SAP global rule set to match the control requirements
Experience of remediation's to secure Sod Compliance, define mitigation controls, BRM, EAM, system setup, configuration and reporting.
Experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams
Process Control implementation, support, testing, policy, CCM, survey etc. setup
Excellent written and verbal communicationWork with internal audit and the SOX IT Compliance team to evaluate Segregation of Duties conflicts and reduce the SoD conflicts
Develops test cases, performs unit testing, and resolves issues
Identifying the risks in Business process & providing remediation & Mitigations solutions & customized solutions
Update custom rule sets with various SAP applications modify the SAP global rule set to match the control requirements
Experience of remediation's to secure Compliance, define mitigation controls, Survey, Assessment, controls policy, system setup, configuration and reporting.
Experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams
Qualifications- Graduation: B.Tech/B.E, MBA/MCA
The candidate must be a self-starter, capable of multitasking and efficiently manage their time in a dynamic environment with demanding deadlines while requiring minimal levels of supervision.
Additionally, the candidate must possess excellent writing, speaking, analytical, project management, organizational, collaboration, and customer service skills that will assist them in identifying solutions to complex security problems
Ability to deliver high quality and reliable software by collaborating with team. Outstanding analytical skills, ability to apply expertise to drive complex, technical and highly commercial solutions. Possess good verbal and written communication skills.
Excellent customer facing skills that include conducting compelling technical briefing& demonstrations including issues, status reports and resolving impediments.
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to crafting a multifaceted work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Follow us on Twitter , Facebook , LinkedIn , and YouTube .
,Employement Category:
Employement Type: Full timeIndustry: IT - SoftwareRole Category: IT Operations / EDP / MISFunctional Area: Not ApplicableRole/Responsibilies: Principal Consultant - SAP -GRCContact Details:
Company: Genpact IndiaLocation(s): Bengaluru
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Genpact (NYSE: G) is a global professional services firm focused on delivering digital transformation for our clients, putting digital and data to work to create competitive advantage. We do this by integrating lean principles, design thinking, analytics and digital technologies with our domain and ...
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