Ra- Itsa- Consultant - Sap Grc & Security @ Deloitte Consulting

Job Description

SAP GRC PC (CON/AM) Job description for AM and consultant 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: Continuous Control Monitoring Control Self-Assessment Control Design-Assessment Policy Management 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 Qualification & requirements CA/MBA/MCA/B.Tech with a minimum of 1-5 years of consulting experience Strong communication, presentation & team building skills Constantly focus on learning & certifications for self-development Foster teamwork, quality culture and knowledge sharing within the team

Employement Category:

Employement Type: Full time
Industry: Management Consulting / Strategy
Role Category: Management Consulting / Strategy
Functional Area: Not Applicable
Role/Responsibilies: Ra- Itsa- Consultant - Sap Grc & Security

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Keyskills:   Policy Management Business Rules Integration Continuous Control Monitoring Control SelfAssessment Control DesignAssessment Manual Control Performance Testing Data Sources BRF conditions Business Rule Parameters Regulation Compliance GRC 120 Report Creation GRC Upgrades GRC Access Control ECC Security S4 Security