
Senior SAP GRC Implementation Specialist
2 days ago
About Us
Our team is seeking a seasoned professional to lead SAP GRC PC implementation projects from planning to go-live and post-implementation support. This includes managing client engagements, conducting requirement gathering sessions, designing and configuring SAP GRC PC modules, and providing technical expertise.
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 (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.
Equal Opportunity Employer:
We value diversity and strive to provide equal opportunities for 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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