Sr Analyst I ERP Package Applications

Job Description:

• At least one full lifecycle implementation of SAP GRC 12. 0, covering configuration, testing, documentation, Go-Live, and post Go-Live support across multiple modules.
• Proficiency in configuring Access Risk Analysis (ARA), Emergency Access Management (EAM).
• Ability to integrate AC with various SAP systems and configure connectors.
• Proficiency in customizing rule sets to match the business needs and processes, including cross-system SoD and critical access rules.
• Expertise in defining and automating business processes and key controls for compliance.
• Experience with control libraries, self-assessments, and continuous control monitoring (CCM).
• Proficiency in configuring manual and automated controls, including integration for automated monitoring.
• Ability to design and execute control testing, issue management, and remediation workflows.
• Familiarity with Process Control reporting and dashboards to track compliance progress.
• Perform User & Role analysis to identify existing SoD
• Proficiency in ABAP debugging, user exits, and BADIs to support GRC customization needs.
• Proven project coordination and stakeholder management skills, ensuring timely delivery of project milestones.
• Knowledge of audit processes and preparation for compliance reviews using GRC reports.
• Excellent verbal and written communication skills to bridge technical and business discussions.
• Ability to troubleshoot and resolve GRC-related issues, providing end-to-end user support.

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