SAP GRC Process Control Consultant

Experience - 5 to 12 years Location - PAN India Notice Period - 30 to 60 days

• Chartered Accountant with a minimum of 12 years of consulting auditing experience at least 5 Years in SAP GRC
• Should have involved as a lead in delivering complex solutions in SAP GRC programs Implementation or Rollout Migrations etc
• Experience in 45 end to end implementation Support projects in SAP GRC PC
• Experience in SAP AMS support projects Incident Service Request and Change Requests
• Experience in SAP AMS ITIL processes
• Expertise in SAP GRC Process Control design and configurations across different versions
• Expertise in design and implementation of complex PC functional processes and workflows within the application
• Expertise in design and building SAP GRC PC CCM business rules master data setup
• Expertise SAP controls and their configurations for designing their CCM data sources and business rules
• Understanding of business processes controls frameworks compliances and regulations in an SAP ERP environment
• Experience on GRC Process workflow Assessments of Internal Controls Issues Remediation plans Adhoc issues Survey Assessment and Policy Management
• Expertise in restructuring the existing PC solutions
• Experience on GRC Audit Management Workflows Audit Creation Audit Plan Creation Auditable Items Prepare Work Program Working Paper Findings Action Plan
• Exposure to SAP Fiori security S4HANA and SAP Risk Management will be an added advantage
• Strong communication and presentation skills
• Inculcate positive learning attitude and the zeal to upskill as well as cross skill
• Understand and follow workplace policies and procedures
• Participating in the organization wide people initiatives
• Maintain an educational program to continuously upskill
• Foster teamwork quality culture and lead by example while training and mentoring juniors
• Inculcate positive learning culture and support learning agenda for self and team