
GRC Implementation Project Manager
4 days ago
We are seeking a talented professional to lead and manage SAP GRC PC implementation projects. As a key member of our team, you will be responsible for project leadership, client engagement, solution design, and technical expertise.
Responsibilities- Lead and manage SAP GRC PC implementation projects from planning to go-live and post-implementation support
- Conduct requirement gathering sessions with clients to understand business processes and compliance needs
- Design and configure SAP GRC PC modules to meet client requirements, including automated monitoring and control validation
- Technical Expertise:
- 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.
- Security & Compliance:
- Design SoD (Segregation of Duties) rulesets.
- Translate control framework requirements into authorization concepts.
- Experience with IAM and RPA solutions in SAP GRC context.
- Testing & Deployment:
- Manage UAT, regression testing, cutover, and hypercare activities.
- Create test scripts and validation procedures.
Qualifications:
- Bachelor's or Master's degree in IT, Business, Engineering, or related fields (BE/BTech/MBA/MCA).
- SAP Certification (preferred).
- Strong communication skills and ability to work with cross-functional teams.
- Experience in governance, risk, and compliance frameworks.
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