SAP Governance Risk and Compliance
2 weeks ago
Hi We are Immediately Hiring for SAP GRC SUPPORT CONSULTANT
**Minimum of 5 years of experience in a full cycle implementation as well as in support projects.**
- **At least 5 years’ experience SAP-GRC.**:
- **Having experience in Cloud**:
- **Having experience of Upgrade/ Migration**:
- Ability to multitask and manage multiple deliverables and projects at the same time
- Ability to understand business processes from a customer perspective
- Ability to work in a team environment, effectively interacting with others
**Good to have Skills**:
- Knowledge on any Cloud technologies
Understanding of Agile methodologies
- **Minimum Qualifications & Critical Exposure to Perform the Job at the Optimum Level**_
- Minimum 5 years of Experience
- Should work as an individual contributor
- Strong analytical, problem-solving skills, Quick learner who is self-driven and has a passion to excel
- Excellent written and verbal communication skills, effectively able to collaborate with multiple teams across geographically diverse areas.
B.Tech or B.E. or MCA oy any IT graduation streams from a recognized college or institute
**SAP GRC Support Consultant**
**Responsibility**
- Support provisioning of SAP user accounts
- Prioritize and process access requests from the IT ticketing tool - create user accounts, assign training, create GRC User Access Requests, obtain role owner approval and allocates roles. Environments to provision include ECC (ERP central component), BWP (Business Intelligence), CPP (CRM), GTP (Global Trade), GRC (Governance Risk and Compliance), BPC (Business Planning and Consolidation) and Vendor Invoice Management
- Ensure that established SLAs for various ticket types are met
- Process employee position changes and ensure that access is appropriate after position change
- Maintain employee access to Active Directory groups
- Process tickets in GRC workflow; re-assign escalated tickets in GRC workflow; troubleshoot issues reported by end users
- Ensure that separated users’ access is removed and accounts are locked
- Maintain relationships with the role owners from the various business areas
- Create Ad hoc reports using SAP or other system data Maintain the SAP organizational structure entries for users whose location does not update the SAP organizational structure via the Human Capital Management system Maintain Master Data, including data in the SAP GRC tool and the Learning Management System (LMS) **SAP Security Role data including role assignment approvers and role content approvers**:
- Research and respond to sampling requests from auditors, e.g., SOX auditors, FDA investigators
- Monthly user account review for separated users
- Periodic user access review for SAP environments including REP, BWP, CPP, GTP, GRC and BPC
- Complete remediation tasks such as removing inappropriate access or implementing recommended process changes Support SAP releases
- Facilitate the implementation and support of SAP GRC
- Perform detailed analysis of complex business process requirements and provide
- appropriate system solutions; identify, interpret, validate and document customer requirements
- Facilitate workshops to collect business requirements
- Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.
- Identify gaps, issues and work around solutions.
- Act as liaison with client for troubleshooting: investigate, analyze, and solve software problems.
- Handle changes or emergency transports as needed for high priority issues;
- Document functional designs, test cases and results.
- Proactively identify and propose business process and/or system enhancements
- Provide consulting services on both new implementations and existing support projects
- Act as a liaison between the business functions and the technical team.
- Provide ad-hoc training and user support as required
Best Regards,
Dwaith Infotech
**Experience**:
- total work: 5 years (preferred)
Work Location: In person
-
Senior Specialist
2 weeks ago
Gurugram, Gurugram, India Bravura Solutions Full timeJob Description Position Purpose Based in Gurgaon and reporting to the Head of Governance, Risk & Compliance (GRC), the Senior Specialist will be responsible for effective management of Risk and Internal Review which includes management of GRC of all locations globally inclusive of subsidiaries. This position will support a diverse GRC team that is...
-
Risk and Compliance Manager
6 days ago
Haryana, India Bigbell Full time ₹ 12,00,000 - ₹ 20,00,000 per yearJob Role: Product ManagerExperience: 7+YearsMode: RemoteMandatory skills: Risk assessment ,Operation Risk,ISO 31000, BCBS 239, Project ManagementRequired Skills & Qualifications :7–10+ years in Product Management or Business Analysis building risk / GRC / financial services products.Industry experience in risk assessment (financial services, commodities,...
-
▷ (Apply Now) Head, Customer Renewal - India
1 week ago
Gurgaon, Haryana, India SAP Full timeWe help the world run better At SAP we keep it simple you bring your best to us and we ll bring out the best in you We re builders touching over 20 industries and 80 of global commerce and we need your unique talents to help shape what s next The work is challenging - but it matters You ll find a place where you can be yourself prioritize your wellbeing and...
-
IT Governance Analyst
3 weeks ago
Gurugram, India Blue Chik Software Solutions Private Limited Full timeJob Summary :The IT Governance Analyst will be responsible for ensuring IT processes, policies, and controls align with organizational objectives, regulatory requirements, and industry best practices. This role involves monitoring compliance, supporting audits, and driving continuous improvement in IT governance frameworks.Key Responsibilities : - Develop,...
-
Services Sales Expert
4 days ago
Gurugram, Haryana, India SAP Full time**We help the world run better** At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...
-
Lead Analyst, Risk
2 weeks ago
Gurugram, Gurugram, India Cvent Full timeJob Description Overview We are seeking a proactive, technically skilled Lead Analyst to join our Information Security Risk & Compliance team in Gurgaon. Ideal candidates have 6-8 years of experience in information security risk management and will primarily lead and mature Cvent's Third-Party Risk (TPRM) program end-to-end. You will also provide secondary...
-
Deputy Manager
1 day ago
Gurgaon, Haryana, India Whirlpool Full timeYour responsibilities will include Provide guidance and support to IT and business teams on security-related matters Bachelor s degree in Computer Science Information Technology or related field Strong understanding of SAP security concepts including role-based access control user administration and segregation of duties Hands-on experience with SAP security...
-
Solution Customer Success Manager
3 days ago
Gurugram, Gurugram, India SAP Full timeJob Description We help the world run better At SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. We're builders touching over 20 industries and 80% of global commerce, and we need your unique talents to help shape what's next. The work is challenging but it matters. You'll find a place where you can be yourself,...
-
Gurgaon, Haryana, India SAP Full timeWe help the world run better At SAP we keep it simple you bring your best to us and we ll bring out the best in you We re builders touching over 20 industries and 80 of global commerce and we need your unique talents to help shape what s next The work is challenging - but it matters You ll find a place where you can be yourself prioritize your wellbeing and...
-
Company Secretary
1 week ago
Gurugram, Haryana, India RJ MORTGAGE & FINANCE PVT LTD Full timeJob Title: Company Secretary & Compliance Officer Job Summary: Key Responsibilities: - **Corporate Governance**: Ensure that the company operates within legal and ethical boundaries and adheres to corporate governance standards. Organize and prepare agendas and papers for board meetings, committees, and annual general meetings (AGMs). - **Board Meetings**:...