SAP GRC

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