Walkin For SAP GRC Process Control on 10th June 26 @Bangalore

40/P-41/P, Building 68,Gate : 2 electronic City phase 2,Industrial Area, Konappana Agrahara Bangalore .Landmark : In Between Sunik Industries and Tejas Netwo rksDocuments to Car ry:Please carry 2 set of updated CV (Hard Cop y).Mandatory to carry PAN or Passport for Identity pro of. Role- SAP GRC process Con trolExperience-3-5 Y earsInterview Location-Bangalore(Joining location-Mys ore)Education-Gradua tionNotice Period-0-15 Days only Job Descrip tion:SAP GRC Process Control with minimum 1 Implementation and 1 Support project exper ienceExperience in Continuous Control Monitoring (CCM) of G RC PCCreation of Organization Structure and hier archyCreation of Regulations and their require mentsSetting up Business process hier archyPerforming Assessment for controls like design, effectiveness and self-asses smentCreating Data Source & Business Rules along with BRF logics and mapping them to the relevant con trolsCustomization of Agent Rule Determinations, Background jobs and Workflows activ ationExperience in Sub scenarios like Config, ABAP Reports, SAP Query, SOD Integration etcExperience in converting the RACM into Technical GRC PC Control M atrixGood understanding of the overall business flow and Business process cycles and should be able to handle the walkthrough of Controls to arrive at the technical feasibility of GRC Process Co ntrolShould be able to prepare the project execution plan based on the Control sc opingShould be able to demonstration all the Controls implemented to Auditors before the audit program exec utionGood knowledge in changing the PC Master data based in the business requir ementShould be able to support the business users in Remediation process and clear all the technical i ssuesShould be able to manage the audit program by clearing all the queries raised by the internal & external audit team Responsibi litiesManaging the client and various stake holders for SAP Security/GRC AC,PC related pro jects.Ownership and Managing the team to accomplish the project deliverables in SAP securit y/GRC.Mentoring the team members and guiding the team in addressing the critical i ssues.Providing the Business solutions and process improvis ation.Provide Level three support for SAP securit y/GRC.Managing Incident and service requests management in a ticketi ng too REGISTRATION P ROCESS:The Candidate ID is mandatory to attend the interview. Please follow the below instructions to successfully complete the registration.

(Talents without registrationwill not be allowed for the Inte rview).Candidate ID Registration p rocess:S TEP 1: joblistSTEP 2: Click on "Register" and provide the required details and submit.STEP 3: Once submitted, Your Candidate ID (100XXXXXXXX) will be gen erated.TEP 4: The candidate ID will be shared to the registered Em ail ID.R egards,Infosys BPM Recruitme nt team