Senior Manager - It Sap Grc
- Genpact India
- 4 to 6 Yrs
- Noida, Gurugram
- 4 years ago
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Job Description
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 re calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Are you the one we are looking for
We are inviting applications for the role of Senior Manager - IT SAP GRC
I In this role, you will be responsible for delivering solution offerings primarily related to SAP GRC
Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for effectiveness
Responsibilities
- Ensure client service delivery in accordance with the quality guidelines & methodologies.
- Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of work.
- Contribute in people and knowledge development initiatives by developing training material and conducting training
- Demonstrate strong analytical thinking and interpersonal skills including the ability to research and understand sophisticated processes and effectively communicate them to interested parties
- Demonstrate superior relationship building and relationship leadership skills
Qualifications we seek in you
Minimum qualifications
- B.E., B.TECH, M.TECH, MCA (Preferred) / MBA
Preferred qualifications
- Experience of SAP GRC and SAP Security working in SAP ECC environment.
- Knowledge of SAP security concepts - authorization objects, worked with PFCG for role maintenance and critical tables in SAP for user role details)
- Ability to propose role design/role restructure changes resulting (propose new role definition/ create specific conflict free roles) in SOD conflict resolution
- Experience in SAP GRC to perform SOD risk analysis, simulations, mitigating controls assignment.
- Provided SOD remediation solutions with business process understanding and mitigating controls.
- Experienced to assess custom transaction code functionality and determine potential GRC risk library/ruleset update
- Knowledge of SAP GRC risk library/ruleset maintenance for any updates (functions/risks updated in rulebook)
- SAR GRC access risk analysis and access risk management experience.
- Excellent interpersonal skills with ability/desire to work in a team-based, customer-focused environment
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 creating a dynamic 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: Senior Manager - It Sap GrcContact Details:
Company: Genpact IndiaLocation(s): Noida, Gurugram
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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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