SAP Grc 6 to 9 Years Mumbai

7 days ago


Mumbai, India Capgemini Full time

Experience in implementation of GRC Access Control.
- Configuration of GRC Emergency access Management (Firefighting functionality).
- Design and configuration of Business Roles.
- Design and configuration of various Access request workflows to manage user lifecycle (onboarding to off-boarding).
- Experience in configuration and setup of GRC UAR and SOD reviews.
- Strong knowledge and understanding GRC Process Control (PC), GRC Risk Management (RM), GRC Audit Management (AM) and Business Integrity Screening (BIS) is a big plus.
- Design and Setup of Master data, risk and internal controls (Manual and Automated) for various organization processes.

**Primary Skill**
- SAP GRC.

**Secondary Skill**
- Strong knowledge and understanding GRC Process Control (PC), GRC Risk Management (RM), GRC Audit Management (AM) and Business Integrity Screening (BIS) is a big plus.



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