The Project Lead oversees SAP GRC implementations and manages high-priority requests while ensuring compliance and coordinating with development teams.
Job Summary
GRC JD
Experience:
• Minimum 9 years of experience in SAP GRC AC/PC.
• Minimum 1 implementation experience for SAP GRC product.
• Expert with BRF+ and MSMP.
• Expert in all modules of GRC ARM, BRM, ARA, EAM.
• Knowledge of Segregation of Duties (SOD) with an understanding of business processes and applicable mitigating controls.
• Experience in SAP Fiori for GRC.
• Understanding of information security baselining and risk frameworks/standards.
• Understanding of periodic SAP security reviews/audits.
• Understanding of SOX compliance and ITGCs.
• Liaising with ABAP/Functional team on custom developments.
• Preferred: SAP Analytics Cloud Access Management, understanding of FIORI apps.
• Experience in handling high priority requests.
Skills:
• Excellent communication skills.
• Knowledge of IT controls and business processes within a manufacturing environment.
Qualifications:
• Graduation/Post Graduation qualification in Computers/Engineering/Finance.
GRC JD
Experience:
• Minimum 9 years of experience in SAP GRC AC/PC.
• Minimum 1 implementation experience for SAP GRC product.
• Expert with BRF+ and MSMP.
• Expert in all modules of GRC ARM, BRM, ARA, EAM.
• Knowledge of Segregation of Duties (SOD) with an understanding of business processes and applicable mitigating controls.
• Experience in SAP Fiori for GRC.
• Understanding of information security baselining and risk frameworks/standards.
• Understanding of periodic SAP security reviews/audits.
• Understanding of SOX compliance and ITGCs.
• Liaising with ABAP/Functional team on custom developments.
• Preferred: SAP Analytics Cloud Access Management, understanding of FIORI apps.
• Experience in handling high priority requests.
Skills:
• Excellent communication skills.
• Knowledge of IT controls and business processes within a manufacturing environment.
Qualifications:
• Graduation/Post Graduation qualification in Computers/Engineering/Finance.
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