Hiring For Sap Grc Process Control
- Infosys BPM
- 10 to 14 Yrs
- Other Karnataka
- 3 months ago
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Job Description
- Infosys BPM is hiring For SAP GRC Process Control for Bangalore Location Job description The Practice: Drive business metrics that add to the top-line and / or profitability for your business Develop Descriptive (reporting) through to Prescriptive Analytics, based on your companys need Consolidate data across functional silos, standardize, analyze and visualize to support your decision-making We apply next-gen technology to all parts of the analytics lifecycle from data extraction to visualization & analysis Location: Bangalore MST GRC Practice is looking for a Manager to play a critical role in showcasing practice capability, driving revenue growth. This role-holder would be responsible for: - Qualifications: Any Bachelors Degree, with minimum of 10+ years experience in SAP GRC Process Control What are we looking for in you: SAP GRC Process Control with minimum of 1 Implementation and 1 Support project experience Experience in Continuous Control Monitoring (CCM) of GRC PC Creation of Organization Structure and hierarchy Creation of Regulations and their requirements Setting up Business process hierarchy Performing Assessment for controls like design, effectiveness and self-assessment Creating Data Source & Business Rules along with BRF+ logics and mapping them to the relevant controls Customization of Agent Rule Determinations, Background jobs and Workflows activation Experience in Sub scenarios like Config, ABAP Reports, SAP Query, SOD Integration etc. Experience in converting the RACM into Technical GRC PC Control Matrix 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 Control Should be able to prepare the project execution plan based on the Control scoping Should be able to demonstration all the Controls implemented to Auditors before the audit program execution Good knowledge in changing the PC Master data based in the business requirement Should be able to support the business users in Remediation process and clear all the technical issues Should be able to manage the audit program by clearing all the queries raised by the internal & external audit team Responsibilities Managing the client and various stake holders for SAP Security/GRC AC,PC related projects. Ownership and Managing the team to accomplish the project deliverables in SAP security/GRC. Mentoring the team members and guiding the team in addressing the critical issues. Providing the Business solutions and process improvisation. Provide Level three support for SAP security/GRC. Managing Incident and service requests management in a ticketing tool. Regards, Infosys BPM Recruitment team,
Employement Category:
Employement Type: Full timeIndustry: IT Services & Consulting
Role Category: Not Specified
Functional Area: Not Specified
Role/Responsibilies: Hiring For Sap Grc Process Control For
Contact Details:
Company: Infosys BPMLocation(s): Other Karnataka
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Keyskills: Organization Structure Regulations Team management Business solutions Incident
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