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Senior SAP GRC PC Project Manager
3 weeks ago
About SAP GRC PC Implementation
We are seeking an experienced professional to lead and manage SAP GRC PC implementation projects from planning to go-live and post-implementation support.
The ideal candidate will have strong project leadership skills, excellent communication abilities, and a deep understanding of SAP GRC Access Control and Process Control.
Responsibilities:- Project Leadership: Develop and execute project plans, ensuring timely delivery and quality outcomes.
- Client Engagement: Collaborate with clients to understand business processes and compliance needs, conducting requirement gathering sessions to ensure accurate requirements.
- Solution Design: Design and configure SAP GRC PC modules to meet client requirements, including automated monitoring and control validation.
Key Skills and Qualifications:
- Experience in 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 and 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.