Expert SAP GRC Solution Architect

1 week ago

Meerut, Uttar Pradesh, India beBeeGRC Full time ₹ 20,00,000 - ₹ 30,00,000
Key Expert for SAP GRC PC Implementation

We are looking for a highly skilled professional to lead and manage the implementation of our SAP GRC Process Control solution. The successful candidate will have extensive experience in project management, requirements gathering, and configuration of SAP GRC modules.

Responsibilities
  • Project Management: Plan and execute SAP GRC PC implementation projects from planning to go-live and post-implementation support.
  • Requirements Gathering: Conduct sessions with clients to understand business processes and compliance needs.
  • SAP GRC Configuration: 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 Measures:
  • - Design Segregation of Duties (SoD) rulesets.
  • - Translate control framework requirements into authorization concepts.
  • - Experience with IAM and RPA solutions in SAP GRC context.
  • Testing & Deployment:
  • - Manage User Acceptance Testing (UAT), regression testing, cutover, and hypercare activities.
  • - Create test scripts and validation procedures.
Qualifications
  • Education: Bachelor's or Master's degree in IT, Business, Engineering, or related fields (BE/BTech/MBA/MCA).
  • Certification: SAP Certification (preferred).
  • Skills: Strong communication skills and ability to work with cross-functional teams.
  • Experience: Experience in governance, risk, and compliance frameworks.

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