SAP Grc

2 days ago

Pune, India IDESLABS Full time

Greetings from IDESLABS,

This is Krishna We have Immediate Openings on **“ **SAP GRC **“ **For Client **CAP GEMINI **PUNE **Location

Job Details:
**Skill**:SAP GRC**

**Experience**:5+ Years

**Location: - **PUNE

**Notice Period**:Immediate Joiners

**Employee type**: C2H

**Spoc**:
**Job Description:
1. Sap GRC Process Control:
Required experience - 5 to 8 Years in GRC process control. Knowledge of GRC access control will be added advantage.

Budget - 12.5 LPA
- Deep understanding of SAP GRC SAP Process Control with experience in implementation planning, blueprinting, customizing and enhancement
- Experience in the design, implementation, and testing of business process including SAP automated, manual, and segregation of duty controls
- SAP NetWeaver security knowledge: understanding of SAP authorizations concept, roles and authorization maintenance process
- Strong knowledge of GRC Processes (risks and controls) and key business processes wherever GRC is applicable
- Knowledge of regulatory requirements which impacts SAP environments, with Sarbanes Oxley (SOX) and other compliance requirements, etc
- Basic understanding of architecture of core ERP processes and customizations (PP,MM,SD,FI etc.)
- At least one full cycle implementation experience with SAP GRC 10.x or 12.0 SAP Process Control including master data, roles & authorization, workflows, reports, as well as control design including automated controls and development
- Knowledge in audit compliance processes is an advantage
- Customization of SAP Process Control solutions
- Reviews of existing /planned SAP GRC Solutions
- Knowledge on creation of CCMs based on different scenarios.
- Experience of IMG configuration setting for process control

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