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Hiring for IT SAP GRC
1 month ago
We are inviting applications for the role of Senior Consultant/Manager– IT SAP GRC – Access Control
Locations open - Gurgaon, Noida, Mumbai, Pune, Bangalore, Jaipur, Kolkata
In this role, you will be responsible for delivering solution offerings primarily related to SAP GRC Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for effectiveness
Responsibilities
• Experience in SAP GRC (Techno-Functional) and SAP Security working in SAP ECC environment and GRC Implementation Experience (Techno-Functional)
• Experienced working with different types of reports in SAP GRC Access Controls
• Knowledge of SAP security concepts - authorization objects, worked with PFCG for role maintenance and critical tables in SAP for user role details)
• Ability to propose role design/role restructure changes resulting (propose new role definition/ create specific conflict-free roles) in SOD conflict resolution
• Provided end-to-end remediation solution (role restructuring/ access removal) or mitigation controls as part of SOD conflicts remediation
• Experienced to assess custom transaction code functionality and determine potential GRC risk library/ruleset update
• Knowledge of SAP GRC risk library/ruleset maintenance for any updates (functions/risks updated in the rulebook)
• Experience in SAP Business Process Cycles (Such as Order to Cash, Procure to Pay, Record to Receipt etc.)
• Excellent interpersonal skills with the ability/desire to work in a team-based, customer-focused environment
• Excellent communication skills to all levels of management
• Ensure client service delivery in accordance with the quality guidelines & methodologies.
• Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of work.
• Contribute in people and knowledge development initiatives by developing training material and conducting training
• Demonstrate strong analytical thinking and interpersonal skills including the ability to research and understand sophisticated processes and effectively communicate them to interested parties • Demonstrate superior relationship building and relationship leadership skills
Qualifications we seek in you Minimum qualifications
• B.E/B.TECH/M.TECH Preferred qualifications • MCA/ MBA Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit Follow us on Twitter, Facebook, LinkedIn, and YouTube.
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