Posted 13 June, 2026
SAP GRC Process control _Pune Location
Diverse Lynx
GURGAON,Haryana
Full Time
Reference: 365_569689_21-00581
| SO No | SO Type | Source | Details |
| To be Share | New | Internal / Open for all channel |
Domain – SAP GRC – Process control JD – 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 • Experience of IMG configuration setting for process control Exp. Level 5-7 yrs. CG Band B2 or C1 Joining Require – 0-30 Days |
