SAP GRC Professional

IDESLABS

Hyderabad

5-8 Years

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Job Description

Required experience 5 to 8 Years in GRC process control. Knowledge of GRC access control will be added advantage.
Deep understanding of SAP GRC SAP Process Control with experience in implementation planning, blueprinting, customizing and enhancement
Experience in the design, implementation, and testing of business process including SAP automated, manual, and segregation of duty controls
SAP NetWeaver security knowledge: understanding of SAP authorizations concept, roles and authorization maintenance process
Strong knowledge of GRC Processes (risks and controls) and key business processes wherever GRC is applicable
Knowledge of regulatory requirements which impacts SAP environments, with Sarbanes Oxley (SOX) and other compliance requirements, etc
Basic understanding of architecture of core ERP processes and customizations (PP,MM,SD,FI etc.)
At least one full cycle implementation experience with SAP GRC 10.x or 12.0 SAP Process Control including master data, roles & authorization, workflows, reports, as well as control design including automated controls and development
Knowledge in audit compliance processes is an advantage
Customization of SAP Process Control solutions
Reviews of existing planned SAP GRC Solutions
Knowledge on creation of CCMs based on different scenarios.
Experience of IMG configuration setting for process control

More Info

Job Type:

Permanent Job

Industry:

Information Technology

Role:

Risk Management

Function:

Banking

Employment Type:

Full time

Open to candidates from:

Indian

About Company

IDESLABS

Since its established in August 10 2013 in Hyderabad , Telangana, India,
IDESLABS Pvt Ltd has committed to provide high quality of Consulting Services and Corporate Trainings to our customers in locally in India and across the globe.
With our TEAMs passion towards the organization development and commitment towards excellence service to our customers within a less span of time IDESLABS has become a leading supplier for Corporate Trainings and Consulting Services for small and large business organizations.

Job ID: 134080901

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