Assistant Manager/Deputy Manager - SAP GRC

Must have skills :

- Overall 8+ years of experience in SAP GRC/SAP Controls domain

- Good exposure to GRC tools SAP Business Integrity Screening SAP GRC Fraud Management /GRC Audit management

- Has worked on at least 1 end to end implementation of SAP GRC Audit Management

- Good communicator driving discussions with business & functional consultants to understand fraud scenarios and design fraud detection rules in SAP GRC

- Is able to work with audit teams to understand the end to end audit process and design & implement automation solution using GRC Audit management

- Understands SAP Architecture and SAP business processes like PTP, OTC etc. and underlying configurations and tables in SAP

- Good understanding of SAP risk and controls

Good to have skills

- Exposure to other GRC products like GRC Access Controls, GRC Process Controls

- SAP automated and IT Controls design and testing

- Exposure to S4 HANA Security, ECC security, BW security etc.

- Led or participated in innovations around GRC products and SAP security

- Exposure to analytics & RPA tools will be an added advantage

- SAP GRC (Process control / Access control)

- Only Candidates with End to end Implementations of Project life cycle can apply.