| Urgent Hiring || SAP GRC Access/Process Control || Raleigh, NC (Day 1 onsite) at Raleigh, North Carolina, USA |
| Email: [email protected] |
| Dear Vendors, I hope this email finds you well. My name is Irfan, a Team Lead in CBL Solution. I wanted to reach out to share an exciting job opportunity at HCL . We are currently seeking a highly skilled and motivated individual for the position of SAP GRC Access/Process Control . If you or someone you know might be a good fit for this position, I encourage you to review the below job description. If interested, please feel free to reach out to me directly. Position: SAP GRC Access/Process Control Location: Raleigh, NC (Day 1 onsite) Client: HCL Duration: Long Term Job description: SAP GRC Access/Process Control & Risk Management Technical skills requirements: 8+ years of implementation and Functional experience on SAP GRC Process Control. Should have completed 1 to 2 end to end implementations for GRC PC covering the detailed configuration settings for Risk Mapping, role management, Workflows, risk analysis, continuous control monitoring, Business Rule Creation, risk assessment and Planner tasks. Demonstrate solid understanding of SAP Controls framework across all SAP business processes (e.g., supply chain, purchase-to-pay, record-to-report, order-to-cash) Must possess skills to configure SAP Process Control 10.0/10.1 workflows and execute them. Detailed knowledge or understanding of Risk aggregation, Heat map and Planner as part of GRC Process Control and GRC Risk Management. Should have worked on the pre installation and post installation steps, syncs, connectors, rule building and MSMP workflows. Understanding of business processes, controls frameworks, compliances and regulations, and segregation of duty concepts in an SAP ERP environment Configuring and implementing GRC Access Control Modules - ARA, EAM, ARM, BRM. Extensive knowledge and experience in executing SAP GRC solutions across AC, PC Knowledge of the SAP Security concepts, landscape, transports system and version compatibilities. Key Responsibility Areas : Candidate will be responsible for SAP compliances and controls both access and process. Responsibilities include executing engagements for SAP application system security, business process control and optimization, Blueprint designing and review, User role designing and testing, Implementation Cut over and data conversion, Implementation and deployment of end-user security and business process controls. Implement Gilead specific solutions for Business SOX/ ITGC Controls , SAP Process Control and Risk Management. Support participate in Business Development and Practice building initiatives Drive engagements through various phases to ensure successful delivery. Create operational documentation for the SAP GRC application. Preparation of detailed business process designs and associated documentation. Execute engagements towards the installation of SAP application releases into production and provide post go-live stabilization support. -- Thanks Irfan Mohammad Team Lead [email protected]| Cerebral Technologies, Inc (D.B.A CBL Solutions) | http://cblsolutions.com/ 400 E Royal Lane, Ste 235, Irving, TX - 75039 Disclaimer: This email and any attachments are sent in strictest confidence for the sole use of the addressee and may contain legally privileged, confidential, and proprietary data. If you are not the intended recipient, please advise the sender by replying promptly to this email and then delete and destroy this email and any attachments without any further use, copying or forwarding. Virus-free.www.avast.com -- Keywords: information technology golang North Carolina Texas Urgent Hiring || SAP GRC Access/Process Control || Raleigh, NC (Day 1 onsite) [email protected] |
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| Tue May 28 20:42:00 UTC 2024 |