SAP GRC Process Control Expert

20 hours ago

Kota, Rajasthan, India beBeeGRC Full time ₹ 1,80,00,000 - ₹ 2,40,00,000

Job Title: SAP GRC Process Control Expert

Job Description:

We are seeking a seasoned Senior SAP GRC Specialist to spearhead our organization's risk management initiatives.

The ideal candidate will have 8-10 years of experience in SAP GRC Process Controls and SAP GRC Access Controls, with a proven track record of delivering end-to-end implementation projects.

Responsibilities include:

  • Conducting Governance Risk Compliance sessions/workshops with business and functional teams
  • Designing, implementing, and testing business processes, including SAP automated, manual, and segregation of duty controls
  • Creating data sources, business rules, and BRF+ logics, and mapping them to relevant controls
  • Performing assessments for controls like design, effectiveness, and self-assessment
  • Configuring and supporting SAP GRC Access Control, including user provisioning, role management, and compliance management

Key Performance Indicators (KPIs):

  • Deliver successful end-to-end implementation projects on time and within budget
  • Develop and maintain comprehensive governance risk compliance frameworks
  • Provide expert guidance on SAP GRC Process Controls and Access Controls
  • Maintain high levels of accuracy and quality in all work products

Required Skills and Qualifications:

SAP GRC Access Controls, SAP GRC Consultant, SAP Fiori, Strong analytical, problem-solving, and communication skills

Benefits:

This role offers the opportunity to work collaboratively in a team-oriented environment, manage multiple tasks effectively, and contribute to the success of our organization.

About This Role:

This is an exciting opportunity to join our team as a Senior SAP GRC Specialist. If you are a motivated and experienced professional looking to take your career to the next level, we encourage you to apply.

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