Implement client-specific solutions for SAP Process Control and Risk Management.
Support participation in Business Development and practice-building initiatives.
Execute engagements towards the installation of SAP application releases into production and provide post-go-live stabilization support.
Drive engagements through various phases to ensure successful delivery.
Executing engagements for SAP application system security, business process control, and optimization.
Required Experience/Skills
Experience in designing and implementing GRC processes, including risk assessment, control monitoring, issue remediation, and audit management, to ensure effective risk mitigation and compliance adherence.
Proficiency in SAP Governance, Risk, and Compliance (GRC) suite, with a focus on the Process Control module, including configuration, customization, and implementation of risk and compliance controls.
Strong understanding of regulatory compliance requirements (e.g., SOX, GDPR) and industry standards, with the ability to translate them into GRC controls and processes within the SAP environment.
Hands-on experience in configuring and maintaining access controls, segregation of duties (SoD), and user provisioning within the SAP GRC Access Control module to enforce security and compliance policies.
Proficient in conducting GRC system assessments, audits, and security reviews to identify control gaps, vulnerabilities, and areas for improvement, and recommending remediation actions.
Knowledge of GRC integration capabilities with other SAP modules (e.g., SAP ECC, SAP S/4HANA) and third-party systems, with the ability to design and implement integrated GRC solutions.