Consultant / Senior Consultant - SAP GRC

2COMS Consulting Pvt. Ltd.
  • Gurgaon
  • 5-10 lakh
  • 2-7 years
  • Views
  • 18 Apr 2018

  • IT/ Information Technology

  • Management Consulting
Job Description

We have urgent openings for the position of Consultant /Sr.Consultant SAP GRC (Governance Risk Compliances) for Gurgaon location. Please find the details Role - Consultant /Sr.Consultant SAP GRC (Governance Risk Compliances) Location - Gurgaon Education - Any graduate Experience - 2yrs -6yrs Job Description   Responsibilities include performing Segregation Of Duties (SOD) reviews using SAP GRC and remediation Job profile includes: Analysing SOD violations through SAP GRCs Access Control (AC) module. Highlight and discuss violations with role owners / business users for remediation Identify and assign mitigating controls to violations that cannot be remediated  Carry out ruleset changes to incorporate custom T-CodesVerify mitigating controls effectiveness An intimate understanding and critical business information of technology skills including segregation of duties principles and business analysis Report findings and make recommendations for the correction of noted violations and improvements in operations as per industry standards and best practices. Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings. Travel in India and Overseas Educational & Professional Credentials Experience in SAP GRC AC module, SOD reviews and remediation Required Knowledge & Skills  Should have a hands on implementation experience of SAP GRC Access & Process Control Working knowledge of SAP roles and authorization and User Management Process Working knowledge of defining Segregation of Duties framework required for regulations e.g. SOX  Understanding and knowledge of business processes and the controls that operate within them SAP security knowledge or experience would be preferable {Basic SAP Modules like MM, FICO, SD, PP and HR} Candidate should have excellent communication and presentation skills  Ability to work well in/with teams and build long term customer relationships Should be ready to travel and able to work with customers/teams across cultures


Job Posted By

Rijuta Ghosh
Senior Recruiter

About Organisation

2COMS Consulting Pvt. Ltd.