Sap Grc Process Controls @ M/s Chauhan Crane

Job Description

Roles & 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: o Continuous Control Monitoring o Control Self-Assessment o Control Design-Assessment o Policy Management o 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

Employement Category:

Employement Type: Full time
Industry: IT
Role Category: IT Services & Consulting
Functional Area: Not Applicable
Role/Responsibilies: Sap Grc Process Controls

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Keyskills:   Process Control Policy Management Business Rules Integration SAP GRC SAP Security GRC Master data Continuous Control Monitoring Control SelfAssessment Control DesignAssessment Manual Control Performance Testing Data Sources SubScenarios BRF conditions Business Rule Parameters Regulation Compliance Control Details New features in GRC 120 Report creation GRC upgrades GRC Access Control ECC Security S4 Security