SAP GRC Process Control" Consultant 2 Days a week on site- Summit, NJ
Long Term Consulting Opportunity
Job Description:
- 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 process (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 task to fully and semi-automated controls
- Streamline business Processes:- Align internal controls and policies with business objectives and risks, oversees keys 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 task.
- 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 integrate with SAP and third-party systems using connectors, Web services or views from S4 HANA
- Unified repository for Process Control data:- Established a single platform to manage multiple repository policies and compliance procedures and optimise 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