SAP Governance Risk and Compliance

2 months ago

Gurugram Haryana, India Dwaith Infotech Pvt Ltd Full time

Hi We are Immediately Hiring for SAP GRC SUPPORT CONSULTANT

**Minimum of 5 years of experience in a full cycle implementation as well as in support projects.**
- **At least 5 years’ experience SAP-GRC.**:

- **Having experience in Cloud**:

- **Having experience of Upgrade/ Migration**:

- Ability to multitask and manage multiple deliverables and projects at the same time
- Ability to understand business processes from a customer perspective
- Ability to work in a team environment, effectively interacting with others

**Good to have Skills**:

- Knowledge on any Cloud technologies

Understanding of Agile methodologies
- **Minimum Qualifications & Critical Exposure to Perform the Job at the Optimum Level**_
- Minimum 5 years of Experience
- Should work as an individual contributor
- Strong analytical, problem-solving skills, Quick learner who is self-driven and has a passion to excel
- Excellent written and verbal communication skills, effectively able to collaborate with multiple teams across geographically diverse areas.

B.Tech or B.E. or MCA oy any IT graduation streams from a recognized college or institute

**SAP GRC Support Consultant**

**Responsibility**
- Support provisioning of SAP user accounts
- Prioritize and process access requests from the IT ticketing tool - create user accounts, assign training, create GRC User Access Requests, obtain role owner approval and allocates roles. Environments to provision include ECC (ERP central component), BWP (Business Intelligence), CPP (CRM), GTP (Global Trade), GRC (Governance Risk and Compliance), BPC (Business Planning and Consolidation) and Vendor Invoice Management
- Ensure that established SLAs for various ticket types are met
- Process employee position changes and ensure that access is appropriate after position change
- Maintain employee access to Active Directory groups
- Process tickets in GRC workflow; re-assign escalated tickets in GRC workflow; troubleshoot issues reported by end users
- Ensure that separated users’ access is removed and accounts are locked
- Maintain relationships with the role owners from the various business areas
- Create Ad hoc reports using SAP or other system data Maintain the SAP organizational structure entries for users whose location does not update the SAP organizational structure via the Human Capital Management system Maintain Master Data, including data in the SAP GRC tool and the Learning Management System (LMS) **SAP Security Role data including role assignment approvers and role content approvers**:

- Research and respond to sampling requests from auditors, e.g., SOX auditors, FDA investigators
- Monthly user account review for separated users
- Periodic user access review for SAP environments including REP, BWP, CPP, GTP, GRC and BPC
- Complete remediation tasks such as removing inappropriate access or implementing recommended process changes Support SAP releases
- Facilitate the implementation and support of SAP GRC
- Perform detailed analysis of complex business process requirements and provide
- appropriate system solutions; identify, interpret, validate and document customer requirements
- Facilitate workshops to collect business requirements
- Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.
- Identify gaps, issues and work around solutions.
- Act as liaison with client for troubleshooting: investigate, analyze, and solve software problems.
- Handle changes or emergency transports as needed for high priority issues;
- Document functional designs, test cases and results.
- Proactively identify and propose business process and/or system enhancements
- Provide consulting services on both new implementations and existing support projects
- Act as a liaison between the business functions and the technical team.
- Provide ad-hoc training and user support as required

Best Regards,

Dwaith Infotech

**Experience**:

- total work: 5 years (preferred)

Work Location: In person

  • It-grc (Governance, Risk & Compliance)

    6 months ago

    Gurugram, Haryana, India Professional Edge Business Solutions Full time

    Hiring Profile**:IT-GRC (Governance, Risk & Compliance)** Experience: 14-17 years Location: Mumbai or Goregaon Mode: Work From Office Job specific skills: - Strong Understanding of BFSI sector & related Governance, Risk and Compliance of IT, Business Application, Business Process, Regulatory. *Experience of a broad range of technologies, Detail oriented,...

  • Governance, Risk and Compliance Specialist

    2 weeks ago

    Gurugram, India apexanalytix Full time

    Quick Take :We are seeking a skilled and motivated GRC (Governance, Risk, and Compliance) Specialist to join our team. The ideal candidate will have a strong background in Third-Party Risk Management (TPRM), SOC 1 and SOC 2 audits, ISO/IEC 27001, and SSAE 18 frameworks. This role is crucial in ensuring compliance with regulatory requirements, industry...

  • Governance, Risk and Compliance Specialist

    2 weeks ago

    Gurugram, India apexanalytix Full time

    Quick Take :We are seeking a skilled and motivated GRC (Governance, Risk, and Compliance) Specialist to join our team. The ideal candidate will have a strong background in Third-Party Risk Management (TPRM), SOC 1 and SOC 2 audits, ISO/IEC 27001, and SSAE 18 frameworks. This role is crucial in ensuring compliance with regulatory requirements, industry...

  • Senior Analyst

    2 months ago

    Gurugram, India Bravura Solutions Full time

    Bravura’s Commitment and Mission At Bravura Solutions, collaboration, diversity and excellence matter. We value your ideas, giving you room to be curious and innovate in an exciting, fast-paced, and flexible environment. We look for many different skills and abilities, as well as how you can add value to Bravura and our culture. As a Global FinTech...

  • Sme - Security Risk & Compliance

    2 months ago

    Gurugram, Haryana, India Ericsson Full time

    **Our Excellent Opportunity!!**: - Senior Manager - Security Risk & Compliance is responsible for ensuring that the company's processes and systems are monitored and evaluated to meet compliance requirements. Some of the responsibilities include: - Regulatory Intelligence - Monitor and analyse regulatory policies, notifications, and guidelines. -...

  • Assistant Manager

    1 month ago

    Gurugram, India CARS24 Full time

    Cars24 is seeking an IT-Governance, Risk, and Compliance (IT-GRC) professional to ensure IT policies and procedures comply with data privacy, cybersecurity, and industry regulations. The role involves identifying and managing IT risks, developing mitigation strategies, and supporting IT controls such as access and change management. What drives us? A single...

  • Assistant Manager

    1 month ago

    Gurugram, India CARS24 Full time

    Cars24 is seeking an IT-Governance, Risk, and Compliance (IT-GRC) professional to ensure IT policies and procedures comply with data privacy, cybersecurity, and industry regulations. The role involves identifying and managing IT risks, developing mitigation strategies, and supporting IT controls such as access and change management.What drives us?A single...

  • Assistant Manager

    1 month ago

    Gurugram, India CARS24 Full time

    Cars24 is seeking an IT-Governance, Risk, and Compliance (IT-GRC) professional to ensure IT policies and procedures comply with data privacy, cybersecurity, and industry regulations. The role involves identifying and managing IT risks, developing mitigation strategies, and supporting IT controls such as access and change management.What drives us?A single...

  • Analyst –

    3 months ago

    Gurugram, India PayU Full time

    About the Role : About the team: What you’ll be doing: Data Governance Framework: Develop, implement, and maintain the organization’s data governance policies, standards, and procedures. Establish data stewardship roles and responsibilities across departments. Data Quality Management: Monitor and assess data quality metrics to...

  • Senior Executive- Governance, Risk and Compliance

    7 months ago

    Gurugram, India Sun Life Full time

    Job Description Develop a strong understanding of business and system processes Monitoring Internal control effectiveness Perform regular compliance testing and assessment and provide recommendations to ensure adherence to company’s policy and Indian regulations. Maintaining records for compliance testing, working papers files,...

  • Senior Audit Specialist

    7 months ago

    Gurugram, India SAP Full time

    Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services...

  • Sap Solutions Architect

    1 month ago

    Gurugram, India Career Stone Consultant Full time

    SAP HANA S4 Solutions Expert ( FICO Modules - Functional expert) ( We can look ate lead consultants Principle consultant who has experience in Solutions Design ) Job Description: We are looking for an experienced SAP Solution Manager to independently oversee and manage SAP S4 HANA Assessment projects. The ideal candidate will work closely with multiple...

  • Sap Solutions Architect

    1 month ago

    Gurugram, India Career Stone Consultant Full time

    SAP HANA S4 Solutions Expert ( FICO Modules - Functional expert)( We can look ate lead consultants Principle consultant who has experience in Solutions Design ) Job Description:We are looking for an experienced SAP Solution Manager to independently oversee and manage SAP S4 HANA Assessment projects. The ideal candidate will work closely with multiple legal...

  • Sap Solutions Architect

    1 month ago

    Gurugram, India Career Stone Consultant Full time

    SAP HANA S4 Solutions Expert ( FICO Modules - Functional expert)( We can look ate lead consultants Principle consultant who has experience in Solutions Design ) Job Description:We are looking for an experienced SAP Solution Manager to independently oversee and manage SAP S4 HANA Assessment projects. The ideal candidate will work closely with multiple legal...

  • SAP GRC Consultant

    3 months ago

    Gurugram, India Sureminds Solutions Pvt. Ltd. Full time

    Role : SAP GRCTexp : 3Y -8 YLocation : Udaipur / Bhubaneswar / GurugramNotice : 0 - 30 daysRequirement :We are looking for an SAP GRC Developer with 3-5 years of experience in Governance, Risk, and Compliance (GRC) solutions. - The ideal candidate should have hands-on experience with SAP GRC Access Control, Process Control, and Risk Management. - Key skills...

  • India Compliance

    2 weeks ago

    Gurugram, Haryana, India Apple Full time

    **Summary** Posted: 11 Dec 2024 Role Number**:200582893** At Apple, new ideas have a way of becoming extraordinary products, services and customer experiences very quickly. Bring passion and dedication to your job, and there’s no telling what you could accomplish. The people here at Apple don’t just craft products - they build the kind of wonder...

  • O2i Subject Matter Expert

    6 months ago

    Gurugram, Haryana, India Ericsson Full time

    **Join our Team**: **About this opportunity** O2I Subject Matter Expert - Compliance within O2I Compliance Office will work with overall regulatory and compliance environment concerning Order to Invoice process and remains accountable for assigned control activities for specific market area responsibility as well as actively support compliance quality,...

  • Company Secretary

    7 months ago

    Gurugram, Haryana, India RJ MORTGAGE & FINANCE PVT LTD Full time

    Job Title: Company Secretary & Compliance Officer Job Summary: Key Responsibilities: - **Corporate Governance**: Ensure that the company operates within legal and ethical boundaries and adheres to corporate governance standards. Organize and prepare agendas and papers for board meetings, committees, and annual general meetings (AGMs). - **Board Meetings**:...

  • SAP S/4 HANA Solution Architect

    3 months ago

    Gurugram, India Career Stone Consultant Private Limited Full time

    Job Description : We are looking for an experienced SAP Solution Manager to independently oversee and manage SAP S4 HANA Assessment projects. The ideal candidate will work closely with multiple legal entities to ensure that the solution design is optimal, minimally customized, and aligned with business objectives. The SAP Solution Manager will also be...

  • Company Secretary

    8 months ago

    Gurugram, Haryana, India RJ MORTGAGE & FINANCE PVT LTD Full time

    Job description **Brief Job Profile** - Will function as Company Secretary of the Board under the Companies Act. - Will be a Key Managerial Person of the company and represent the company before various regulatory forums. - The role envisages guiding the Board of Directors and Board Committees and Management in complying with SEBI, Companies Act, and other...