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SAP GRC PC Implementation Specialist
2 weeks ago
Job Summary:
Lead and manage SAP GRC PC implementation projects from planning to go-live and post-implementation support.
Conduct requirement gathering sessions with clients to understand business processes and compliance needs.
Design and configure SAP GRC PC modules to meet client requirements, including automated monitoring and control validation.
- 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.
Required Skills and 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.
Benefits:
- Manage UAT, regression testing, cutover, and hypercare activities.
- Create test scripts and validation procedures.
Others:
- Design SoD (Segregation of Duties) rulesets.
- Translate control framework requirements into authorization concepts.
- Experience with IAM and RPA solutions in SAP GRC context.