Associate Director/Director - SAP GRC/Security/Controls

Roles & Responsibilities for GRC/Security:

- Should have implementation experience of SAP security/GRC ( 2-5 lifecycle) with experience on SAP ECC, S4 Hana , GRC Access/Process Control 10.x or above

- Should have experience in SAP security design, assessment, and implementation for SAP applications like ECC, S4 HANA, Fiori, BPC, and BW

- Should have SAP security experience with SAP cloud products like C4C, Success Factors, Concur, IBP, Ariba (preferred)

- Should be well versed with role redesign and SoD remediation concepts

- Should be skilled at designing and implementing customized solutions for SAP GRC access controls or SAP GRC process controls

- Should have good exposure to design, benchmark, implement and remediate SoD frameworks or SAP GRC rulesets

Preferred:

- Certification in SAP GRC access controls, SAP authorization and auditing, SAP security

- Exposure to other GRC products like SAP IAG, SAP BIS, SAP Audit management

Roles & Responsibilities: -

- SAP CONTROLS or "sap Audit" or "SAP application testing" or bus. Process, end to end from scoping to testing - sap audit, controls transformation

- Along with RFP & Team management for manager role

- Good understanding of business processes (OTC, PTP & RTR), controls framework, compliance, regulations, and SOD concepts in SAP ERP/HANA environment

- Functional knowledge of SAP ECC & S4 HANA & experience in performing risk and controls assessment for both - access and business controls

- Experience in conducting process walkthroughs, performing test of design & effectiveness for SAP IT controls

- Experience in performing SAP pre-implementation & post - implementation reviews, S4 control design & gap assessment

- Experience with SAP IT Audits, Sox reviews, ICFR testing etc.

- Qualification - B. Tech / MBA / CA. Prior Big4 experience will be preferred

- Certification in SAP functional modules or CISA (good to have)