| Urgent Role || SAP GRC Process Control Consultant || Summit, NJ || Hybrid at Summit, New Jersey, USA |
| Email: asoam@greattechglobal.com |
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Job TitleSAP GRC Process Control Consultant Job LocationSummit, NJ Work ModeHybrid Job TypeC2C Job Duration12 Interview ProcessVideo Call Job Description:- Key Requirements: - 8-10 years' expertise in SAP GRC AC and SAP Security. - Proficiency in GRC PC (Process Control) is essential. - Extensive experience in SAP GRC 12.0 implementation and support. - Hands-on involvement in automating controls for Continuous Control Monitoring in GRC PC. - Configuration and implementation proficiency in GRC AC, PC, and Security. - In-depth exposure to Continuous Control Monitoring for automation of controls in key business processes. Key Responsibilities: - Automation of controls in ITGC, PTP, OTC, and ATR business processes. - Collaborating with the Platform Product Owner for assessment of automated controls. - Designing and implementing controls based on customer requirements. - Automating manual tasks into fully and semi-automated controls. - Aligning internal controls with business objectives and risks. - Implementing automated workflows and notifications for rapid responses. - Enhancing compliance through comprehensive control evaluations. - Managing control assessments and testing activities in a unified repository. - Mapping owners, reviewers, and operators for controls. - Designing and configuring SAP GRC Process Control. - Establishing business rules and master data setup for SAP GRC PC CCM. - Working in a SOX-based controls environment. If you are ready to take on this exciting opportunity, apply now and showcase your expertise in SAP GRC Process Control! Keywords: New Jersey https://jobs.nvoids.com/job_details.jsp?id=2332766 |
| asoam@greattechglobal.com View All |
| 08:35 PM 10-Apr-25 |