EY - SAP GRC Process Control & Risk Management

SAP GRC Process Control & Risk Management

Technical skills requirements :

- 4+ years of implementation and Functional experience on SAP GRC Process Control and Risk Management 10.0/10.1.

- Should have completed 1 to 2 end to end implementations for GRC RM / PC covering the detailed configuration settings for Risk Mapping, role management, Workflows, risk analysis, continuous control monitoring, Business Rule Creation, risk assessment and Planner tasks.

- Must possess skills to configure SAP Process Control 10.0/10.1 workflows and execute them.

- Detailed knowledge or understanding of Risk aggregation, KRI- s, Heat map and Planner as part of GRC Process Control and GRC Risk Management.

- Should have worked on the pre installation and post installation steps, syncs, connectors, rule building and MSMP workflows.

- Understanding of business processes, controls frameworks, compliances and regulations, and segregation of duty concepts in an SAP ERP environment

- Knowledge of IMG configuration settings for SAP GRC Process Control and Risk Management 10.1.

- Extensive knowledge and experience in executing SAP GRC solutions across AC, PC & RM

- Knowledge of the SAP Security concepts, landscape, transports system and version compatibilities.

Key Responsibility Areas :

- Candidate will be responsible for SAP compliances and controls both access and process. Responsibilities include executing engagements for SAP application system security, business process control and optimisation, Blueprint designing and review, User role designing and testing, Implementation Cut over and data conversion, Implementation and deployment of end-user security and business process controls.

- Implement client specific solutions for SAP Process Control and Risk Management.

- Support participate in Business Development and Practice building initiatives

- Drive engagements through various phases to ensure successful delivery.

- Create operational documentation for the SAP GRC application.

- Preparation of detailed business process designs and associated documentation.

- Execute engagements towards installation of SAP application releases into production and providing post go-live stabilization support.

- Team building and coaching the team members to build technical competencies.

- Apply advanced analytical skills in assessing concepts/principles and building alternative solutions.

- Operate independently or with little support for meeting defined engagement objectives and goals.

Additional requirements :

- Demonstrated track record with a blue chip consulting organization and/or a blue chip organization

- Demonstrated experience in delivery management and client management

- Strong academic record including a professional degree like CA, MBA, MCA, M.Tech

- SAP GRC PC & RM Implementation experience.

Certifications (desirable) : Professional certifications in SAP GRC products, certifications in project management like PMP, etc.