SAP Grc Process Control

4 days ago

Mumbai, India AMK Technology Full time

GRC Consultant for the implementation project. We need GRC consultant who having Mandatory project Strong experience of Process Controls in implemetation & configratution & Business Role Management (BRM) functionality of GRC

5 + experience in GRC techno functional implementation of GRC

Working with peers and senior leadership team - Research best practices to understand the requirement

Mandatory project experience of Process Controls & Business Role Management (BRM) functionality of GRC

Automate access assignments across SAP and non-SAP systems Details of Access Controls

Following components of GRC Access Controls 12.x

Access Risk Analysis (ARA)

Emergency Access Management (EAM)

Business Role Management (BRM)

Access Request Management (ARM)

Access and Process Controls for TRM, FI, Cash Management and Loans Module.

User Access Review (UAR)

Standard GRC SOD rule book to be enabled for SAP S4 Hana system

User Access Review (UAR) Standard GRC SOD rule book to be enabled for SAP S4 Hana system

Two Emergency access management (Firefighter), access request workflow to be configured for assignment of FF id’s to the users Firefighter Ids will be created based on information provided

User access management workflows to be configured for user provisioning in all system. Minimum four workflows,

Good communication skills as client interaction is required.

Willing to work in 24X7 environment at client location (Mumbai Location)

Experience in DR

**Job Types**: Full-time, Contractual / Temporary
Contract length: 12 months

**Salary**: ₹1,500,000.00 - ₹2,000,000.00 per year

Schedule:

- Day shift
- Monday to Friday

Ability to commute/relocate:

- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 7 years (preferred)
- GRC techno functional implementation: 5 years (preferred)

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