SAP GRC Consultant

Panzer Solutions LLC

Summit (NJ)

On-site

USD 90,000 - 130,000

Full time

14 days+

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Job summary

An established industry player is seeking a seasoned SAP GRC professional with extensive experience in GRC AC and Process Control. This role involves hands-on configuration and implementation, ensuring compliance and control processes are optimized across various business functions. You will engage in automating controls, managing comprehensive evaluations, and streamlining workflows to enhance operational efficiency. If you thrive in a challenging environment and are passionate about leveraging technology for better governance and risk management, this opportunity is perfect for you.

Qualifications

8-10 years of experience in SAP GRC AC and SAP Security.
Deep knowledge of SAP GRC 12.0 implementation and support.

Responsibilities

Hands-on configuration and implementation of GRC AC, PC, and Security.
Streamline business processes and monitor high transaction volumes.

Skills

SAP GRC AC

SAP Security

GRC PC (Process Control)

Continuous Control Monitoring

Automation of controls

Troubleshooting

Control evaluations

Process alignment

Job description

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Responsibilities

8-10 years’ experience in SAP GRC AC and SAP Security.
Candidate must have experience in GRC PC (Process Control) [most important requirement]
Deep knowledge of SAP GRC 12.0 implementation and Support.
Experience in working for Continuous Control Monitoring by automating controls in GRC PC.
Hands-on configuration and implementation of GRC AC, PC, and Security.
Working in Continuous Control Monitoring (CCM) for automation of fully automated controls in 4 business processes (ITGC, PTP, OTC, ATR).
Worked in assessment of the automated controls with Platform Product Owner.
Deliver good numbers of controls in each business process.
Work in troubleshooting of redesign of controls based on customer requirements.
Creation of Control as per customer requirement.
Good knowledge in automating manual tasks to fully and semi-automated controls.
Streamline business Processes: Align internal controls and policies with business objectives and risks, oversee key business processes, and monitor high transaction volumes in real-time.
Automated workflows and notification: Reduce manual intervention and enable a rapid response to control exceptions while involving appropriate stakeholders in relevant tasks.
Comprehensive control evaluations: Improve compliance and control processes by performing comprehensive control evaluations, managing the complete policy lifecycle, and streamlining issue management.
Continuous Control Monitoring: Monitoring data through scheduled processes or in real-time and integrating with SAP and third-party systems using connectors, Web services, or views from S4 HANA.
Unified repository for Process Control data: Establish a single platform to manage multiple repository policies and compliance procedures and optimize control assessment and testing activities.
Mapping of Owner, Reviewer, and operator for controls.
SAP GRC Process Control design and configuration.
Design and build of SAP GRC PC CCM business rules & master data setup.
Working with a SOX-based controls environment.
Maintenance of SAP GRC Process Control master.