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SAP- FICO and SAP- GRC process control

8.00 to 10.00 Years   Bangalore   23 Nov, 2020
Prolim Infosystems Pvt Ltd
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Hardware / Networking
Functional AreaERP / CRM
EmploymentTypeFull-time

Job Description

Description:Looking for a resource with 8-10 years of experience in SAP- FICO and SAP- GRC process controlTotal exp-8 -10years, including FICO-5rs and GRC- 3 yearsLocation - BangaloreNotice Period - Immediate to 30 daysExpected Scope of work / Responsibilities: Functional Skills Required

  • Extensive experience in Internal audits and Controls
  • Good understanding of COSO framework on Process controls
  • Good understanding of Basic customizing aspects in SAP GRC Process controls
  • Ability to map business requirements with SAP GRC Process controls tool.
Technical Skills Required
  • Perform Process Control Specific customization likes, basis configurations, workflow, master data settings, Reporting and role assignments.
  • Experience settings up master data (MDUG) concepts such as hierarchies for organizations (Process & Sub-Process), account groups, central process and entity level controls.
  • Assignment process including Rule to Control, Test Plan to Control etc. setup in PC tool.
  • Experience with setting up multi compliance framework (SOX JSOX Clause 49, etc.) to establish multiple compliance initiatives.
  • Experience with using planner to set up manual test, surveys and issue remediation.
  • Experience with Policy Lifecycle Management and concepts of policy management set up in Process Controls.
About PROLIM CorporationPROLIM is a leading provider of end-to-end IT , PLM and Engineering Services and Solutions for Global 1000 companies. They understand business as much as technology, and help their customers improve their profitability and efficiency by providing high-value technology consulting, staffing, and project management outsourcing services.Their IT and PLM consulting offerings include; Advisory, PLM Software/Services, Program Management, Solution Architecture Training/Staffing, Cloud Solutions, Servers/Networking, Infrastructure, ERP Practices and QA Services. Engineering services include Data Translation, CAD/CAM/CAE, Process & Product Engineering, Prototyping, and Testing/Validation within a wide range of markets and industries.,

Keyskills :
sap grcmaster datainternal auditcoso frameworkprocess controlpolicy managementproject managementprogram managementproduct engineeringengineering servicessolution architecture

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