Our Client: is a global business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services.
Role Objective:
We are seeking SAP GRC Consultant experienced in implementation of SAP GRC Modules (AC, PC and RM). The candidate should have managed at least 2 full cycle implementation. Besides, the candidate should have performed Segregation of Duties Analysis, and Role Remediation activities using software tools.
Role Responsibilities:
The key responsibilities of the candidate include the following:
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Hands-on experience in the implementation of SAP GRC modules at least for two SAP sites on End-to-End basis.
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Adequate knowledge in IT GRC domain gained either through working with a Consulting Company or through in the Industry preferably in sectors such as Oil and Gas, Banking, Telecom and Retail.
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Has experience in performing GRC implementation activities such as segregation of duties, conflicts resolution, remediation, role redesign etc.
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Ability to develop Access Control Matrix by understanding nature of business and number of SAP modules implemented.
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Ability to define SAP GRC system requirements from the perspective of an IT GRC professional
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Adequate knowledge of SAP implementation methodology (ASAP) and to develop customized project approach for implementation.
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Skilled in Project Management tools such as MPP etc. to handle large and complex SAP GRC Implementation Projects.
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Excellent interpersonal and client management skill set.
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Self-motivated and a logical thinker, ability to lead, develop and motivate team members
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Capable of contributing articles in leading magazines / online journals in areas of interest
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Flair for identifying new business opportunities with guidance from senior management.
Education, Work Experience & Sill required
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SAP GRC Certification
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CA / CPA / ACCA preferred or Bachelor’s in Computer Science or Information Technology
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Project Management Professional (PMP) or Prince 2 certified
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Proficiency in using project management software such as MS Project
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Domain knowledge in GRC
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Significant knowledge and experience in SAP GRC implementation
Expected Travel: Candidate should be required to travel as needed on projects
If interested, please share your updated profile along with ctc details
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