SAP GRC Process Controls

You should have 8-10 years of experience in SAP GRC Process Controls and SAP GRC Access Controls. This should include involvement in 2-3 end-to-end implementation projects in SAP GRC PC and AC. You should also have experience in conducting Governance Risk Compliance sessions/workshops with the business and Functional teams. Your role will require experience in the design, implementation, and testing of business processes, encompassing SAP automated, manual, and segregation of duty controls. You should be well-versed in designing and building SAP GRC PC CCM business rules & master data setup, as well as sub-scenarios like Config, ABAP Reports, SAP Query, and SOD Integration. Your responsibilities will involve GRC Process workflow assessments of internal controls, issues & remediation plans, ad-hoc issues, survey assessment, and policy management. You should be experienced in performing assessments for controls such as design, effectiveness, and self-assessment. Additionally, you should have experience in creating Data Source & Business Rules, incorporating BRF+ logics and mapping them to the relevant controls. A good understanding of the overall business flow and business process cycles is essential, enabling you to conduct walkthroughs of controls to determine the technical feasibility of GRC Process Controls. Hands-on experience with SAP GRC AC 12.0 configuration, support, and administration is required. You should be familiar with configuring and supporting SAP GRC Access Control, which includes user provisioning, role management, and compliance management. Designing and implementing workflows, rule sets, and mitigation controls will also be part of your responsibilities. Exposure to SAP Fiori security, S4HANA, and SAP GRC Risk Management will be considered an added advantage. Strong analytical, problem-solving, and communication skills are essential for this role. You should also possess the ability to work collaboratively in a team-oriented environment and effectively manage multiple tasks.,