Experience Required – 4 to 6 Years or more with minimum 2 End-to-End Implementations
Qualification – MCS, MCA, BE/BTECH from Reputed University Certification- SAP GRC/CISA/CISSP
Knowledge & Experience:
In-depth knowledge of SAP GRC AC Configuration
Min -1 End to end implementation of SAP GRC AC – all modules.
Min- 1 implementation of Large scale SAP Authorizations
Min- 2 Large/global Support projects on SAP GRC or SAP Authorizations
Understanding of business process for all the areas/modules of SAP modules (for example in FI, MM, HR,SD,CRM,BI/BW.)
Knowledge of Risk Analysis & mitigation in SAP
Expert in SAP Authorizations
Understand SAP/ Internal Audits/ Statutory (ITGC) audits
Well versed with presentation tools PowerPoint, MS-word, MS-Excel
Strong Analytical, communication, coordination & collaboration skills