
SAP GRC PC Implementation Specialist
4 days ago
About our SAP GRC PC Implementation Projects
As a key member of our team, you will lead and manage SAP GRC PC implementation projects from planning to go-live and post-implementation support.
We are looking for a skilled professional with experience in requirement gathering sessions with clients to understand business processes and compliance needs.
You will design and configure SAP GRC PC modules to meet client requirements, including automated monitoring and control validation.
Our Key Requirements- Experience with SAP GRC Access Control and Process Control.
- Familiarity with SAP ECC, S/4HANA, Fiori, Lumira, IDM.
- Knowledge of GRC Risk Management, Audit Management, and Fraud Management.
- Development of data sources and business rules for SAP ECC/S/4.
- Design Segregation of Duties (SoD) rulesets.
- Translate control framework requirements into authorization concepts.
- Experience with Identity and Access Management (IAM) and Robotic Process Automation (RPA) solutions in SAP GRC context.
- Manage User Acceptance Testing (UAT), regression testing, cutover, and hypercare activities.
- Create test scripts and validation procedures.
We offer equal opportunities to all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status.
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