Deloitte - Consultant - SAP Security - GRC - Process Control Implementation

- Should have worked on 2 Process Control implementation projects

- Should have undertaken roles in key phases from Project Preparation, Business Blueprint, Realization, Final Preparation, Go Live & Support

- Ability to handle GRC Master data, assigning sub-process to organisation, GRC Custom screen design & GRC workflow setup

Expert knowledge on the following functionalities:

- Continuous Control Monitoring

- Various Sub-Scenarios in building a Data Source

- Building BRF+ conditions in business rules

- Perform Control Self-Assessment

- Perform Control Design-Assessment

- Policy Management

- Manual Control Performance and Testing

- Familiar with Business Rule Parameters & Event Driven control

- Knowledge in regulation Compliance and Control Details

- Knowledge in Control Evaluation Setup

- Analyze and interpret the results from various reports

- Excellent understanding of integration of PC/RM/AC

- Sound knowledge of new features in GRC 12.0

- Should be able to visualise new report creation for process control and provide inputs to the technical team

- Experience in GRC upgrades projects will be an added advantage