
SAP GRC PC Implementation Professional
4 days ago
About our SAP GRC PC Implementation Team
Our team is responsible for the implementation of SAP GRC PC solutions across various sectors and industries. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services.
Responsibilities
- Project Leadership: Lead and manage SAP GRC PC implementation projects from planning to go-live and post-implementation support
- Client Engagement: Conduct requirement gathering sessions with clients to understand business processes and compliance needs
- Solution Design: 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.
- SAP Certification (preferred).
- Strong communication skills and ability to work with cross-functional teams.
- Experience in governance, risk, and compliance frameworks.
We are an equal opportunity employer.
Providing details below will support us in our endeavor for diversity.
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