IN_Senior Associate_SAP GRC_ITRA_Advisory_Gurgaon

Responsibilities:

Your Role

To carry out implementation and support engagements related to SAP GRC solution implementation i.e., Access Control, Process Control, Risk Management, Audit Management, Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Ruleset Design & Reviews, SAP Role Redesign, S/4 Transformation/Migration Programs, SAP Security Support and Project Management inaSAP environment covering SAP modules.

Required Skills

• Should have implementation and support experience with SAP GRC Access Control or Process Control or Risk Management (version 12.0 experience preferred) or SAP Audit Management

• Should be able to lead andassistwith the engagements related to SAP GRC and other GRC applications

• Should have SAP Security experience in either of the following applications: SAP ECC or S/4 Hana, MDG, BW, SAC, CRM, SRM, HR, IBP, BODS, Ariba (role redesign or S/4 migration experience preferred)

• Shouldpossesstechnical knowledge with SAP Security authorization concept including user and role management

• Shouldhave knowledge of user provisioning processes and security maintenance processes & related leading practices

• Knowledge of SAP business process will be an added advantage

• Should be able to perform optimizations and assessments of already implemented GRC solutions

• Strong technical and functional understanding of Internal Controls / Segregation of Duties Framework

• Shouldhave collaborated with different teams to define technical and functional requirements

• Shouldhaveassistedwith the requirement gathering, identification and resolution of clientneeds& activelyparticipatedin client discussions and meetings

• Shouldbe able toassistwith thetimelycompletion of tasks, development of client deliverables and status reporting

• Should be able to collaborate with the team members to providetimelyand meaningful feedback, updates leadership on the status of issues and progress of resolution

• Technical SAP skills and a general understanding of accounting principles

Mandatory skill sets:

SAPGRC

Preferred skill sets:

SAP Security

Years of experiencerequired:

3-8 years

Education qualification: