| Need SAP GRC Process Control at Remote, Remote, USA |
| Email: [email protected] |
| From: ayush, Scalable Systems [email protected] Reply to: [email protected] SAP GRC Process Control (GRC-PC) Analyst ** (Alameda, CA)** We are searching for a talented and motivated SAP GRC Process Control (GRC-PC) Analyst to join our growing team in Alameda, CA. In this role, you will play a critical part in safeguarding our organization by designing, implementing, and monitoring internal controls within the SAP GRC PC framework. You will collaborate with various departments to identify key business processes, assess risks, and develop effective control strategies to mitigate them. This role offers the opportunity to make a significant impact on our organization's overall compliance posture. Important Skills and Keywords SAP GRC PC Expertise (Highly Important): In-depth knowledge of SAP GRC PC modules, configuration, and functionalities. Experience with designing, implementing, and maintaining controls within the SAP GRC PC framework. Proficiency in configuring control activities, risk assessments, and workflows. Process Analysis and Risk Management (Highly Important): Strong understanding of risk management principles and methodologies. Ability to identify, assess, and prioritize risks associated with business processes. Experience in process mapping and documentation. Communication and Collaboration (Important): Excellent communication skills, both written and verbal. Ability to collaborate effectively with cross-functional teams (IT, Finance, Operations, etc.) Strong interpersonal skills to build relationships with key stakeholders. Analytical Skills (Important): Ability to analyze complex data and translate findings into actionable insights. Experience in creating reports and presentations to communicate control effectiveness to management. SAP Familiarity (Important): Working knowledge of SAP systems and functionalities is a plus. Additional Skills and Qualifications Experience with other GRC frameworks (e.g., COSO) is a plus. Strong understanding of relevant industry regulations (e.g., SOX, PCI DSS) is a plus. Experience with data analysis tools (e.g., Excel) is a plus. Proven ability to work independently and manage multiple priorities effectively. Keywords: information technology California Need SAP GRC Process Control [email protected] |
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| Fri Jul 05 23:21:00 UTC 2024 |