Upgrade to Pro Member
Deputy Manager at Deloitte
Views:3495 Applications:95 Rec. Actions:Recruiter Actions:1
Deloitte - Consultant - SAP Security - GRC - Process Control Implementation (4-20 yrs)
- 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
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
