We have the opening with one of the BIG 4 for SENIOR - SAP GRC AM/FM profile for Gurgaon Location

Job Description :

Job Summary

As Risk Advisory Senior, you- ll contribute technically to Risk transformation client engagements and internal projects. You- ll also identify potential business opportunities for BIG4 within existing engagements, and escalate these as appropriate. Similarly, you- ll anticipate and identify risks within engagements and share any issues with senior members of the team.

Client responsibilities

- Ability to work as a team leader (technical leader) to contribute in various phases of projects in the implementation, managed services and application risk & control space.

- Ability to work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress

- Help prepare reports and schedules that will be delivered to clients and other parties

- Develop and maintain productive working relationships with client personnel.

- Planning and monitoring of the project deliverables from the team.

- Mentor the project team in executing the identified projects

- Regular status reporting to the Manager and onsite coordinators

- Interface with the customer representatives as and when needed

- Demonstrate flexibility to travel to the customer locations on need basis

People responsibilities

- Conduct performance reviews and contribute to performance feedback for staff

- Foster teamwork, quality culture and lead by example.

- Understand and follow workplace policies and procedures

- Training and mentoring of project resources

- Participating in the organization-wide people initiatives

Mandatory skills requirements

- 5 to 9 years of implementation and advisory experience on SAP products including SAP Audit Management & Fraud Management.

- Should have completed at least 1 end to end implementations for SAP Audit Management or Fraud Management, covering the detailed configuration settings for the relevant module.

- Hands on experience on Fraud detection strategies and methods.

- Create new FM rules and custom FM rules and ability to implement and create test procedures.

- Skill-set on SQL scripting in HANA and ability to implement and create test procedures

- System set-up experience and create the required HANA views.

- Should have knowledge of HANA Data Modelling Concepts.

- Knowledge on generating alerts with an ability to analyse alerts generated on Mass detection and refine the rules as needed.

- Knowledge of Governance Risk and Compliance products for SAP.

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

- Working knowledge of building SAP Lumira dashboards and reports

- Technical documentation & Demo document Preparation

- Fair knowledge of SAP GRC AC 10.1 or PC 10.1

Preferred skills

- 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 degree

- Relevant professional qualifications such as CA, MBA, MCA, MS

- B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with a minimum of 4 to 6 years of experience with other Big4 or panelled ITeS companies.

Certifications (desirable)

- Relevant professional certifications such as SAP module certifications, CISA, PMP

Job Location - Gurgaon

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