Role: SAP GRC
Location: Pan India
Education:
Bachelors / Masters degree in Information Technology, Computer Science, or a related field
SAP product certification(s) in GRC and Security domain
Certification on cloud platforms like AWZ, GCP, Azure (optional)
Experience:
Minimum of 6-14 years of experience in SAP GRC and security roles (consulting experience preferred)
Proven experience in leading and managing teams.
Strong knowledge of SAP GRC Access Control, Process Control, and Risk Management modules.
At-least 5 lifecycle implementations for SAP Security (with experience on SAP S4 HANA), and SAP GRC Access Control 10.1 or above
Exposure to analytics and automation tools like Tableau, Power BI, RPA (UiPath, BluePrism), SQL, Alteryx etc. (is an advantage).
Technical Skills:
SAP GRC:
Skills in implementing customized solutions for SAP Access Controls (v 10.1 or higher), SAP Process Controls and integration with S/4 HANA environment.
Benchmarking, implementing and remediation activities for GRC ruleset
Exposure to other GRC products like SAP IAG, SAP BIS, SAP Audit management
Ability to design and implement access management solutions for new SAP ERP applications and transitioning to AMS
SAP Security:
Excellent understanding of SAP security concepts and role design for solutions like ECC, S4 HANA, Fiori, BPC, CRM
Experience with SAP cloud products like C4C, Success Factors, Concur, IBP, Ariba
Good understanding of business processes, controls framework, compliance, regulations, and SOD concepts in SAP environment
Data Analytics: Experience of driving GRC analytics engagements leveraging visualization tools like Power BI, SAC and Tableau to support digital boardroom agenda
Keyskills: SAP Security GRC SAP GRC