3 days ago Be among the first 25 applicants
Direct message the job poster from Panzer Solutions LLC
Responsibilities
- 8-10 years’ experience in SAP GRC AC and SAP Security.
- Candidate must have experience in GRC PC (Process Control) (most important requirement)
- Deep knowledge of SAP GRC 12.0 implementation and Support.
- Experience in working for Continuous Control Monitoring by automating controls in GRC PC.
- Hands-on configuration and implementation of GRC AC, PC, and Security.
- Working in Continuous Control Monitoring (CCM) for automation of fully automated controls in 4 business processes (ITGC, PTP, OTC, ATR) .
- Worked in assessment of the automated controls with Platform Product Owner.
- Deliver good numbers of controls in each business process.
- Work in troubleshooting of redesign of controls based on customer requirements.
- Creation of Control as per customer requirement.
- Good knowledge in automating manual tasks to fully and semi-automated controls.
- Streamline business Processes: Align internal controls and policies with business objectives and risks, oversee key business processes, and monitor high transaction volumes in real-time.
- Automated workflows and notification: Reduce manual intervention and enable a rapid response to control exceptions while involving appropriate stakeholders in relevant tasks.
- Comprehensive control evaluations: Improve compliance and control processes by performing comprehensive control evaluations, managing the complete policy lifecycle, and streamlining issue management.
- Continuous Control Monitoring: Monitoring data through scheduled processes or in real-time and integrating with SAP and third-party systems using connectors, Web services, or views from S4 HANA.
- Unified repository for Process Control data: Establish a single platform to manage multiple repository policies and compliance procedures and optimize control assessment and testing activities.
- Mapping of Owner, Reviewer, and operator for controls.
- SAP GRC Process Control design and configuration.
- Design and build of SAP GRC PC CCM business rules & master data setup.
- Working with a SOX-based controls environment.
- Maintenance of SAP GRC Process Control master.
Seniority Level
Mid-Senior level
Employment Type
Contract
Job Function
Information Technology
Industries
IT Services and IT Consulting
#J-18808-Ljbffr