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Senior Consultant IT SAP GRC Access Control

5.00 to 10.00 Years   Gurugram   16 Dec, 2022
Genpact India Pvt Ltd
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Senior Consultant IT SAP GRC Access ControlIn this role, you will be responsible for delivering solution offerings primarily related to SAP GRC Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for effectiveness Responsibilities
    • Experience in SAP GRC (Techno-Functional) and SAP Security working in SAP ECC environment and GRC Implementation Experience (Techno-Functional)
    • Experienced working with different types of reports in SAP GRC Access Controls
    • Knowledge of SAP security concepts - authorization objects, worked with PFCG for role maintenance and critical tables in SAP for user role details)
    • Ability to propose role design/role restructure changes resulting (propose new role definition/ create specific conflict-free roles) in SOD conflict resolution
    • Provided end-to-end remediation solution (role restructuring/ access removal) or mitigation controls as part of SOD conflicts remediation
    • Experienced to assess custom transaction code functionality and determine potential GRC risk library/ruleset update
    • Knowledge of SAP GRC risk library/ruleset maintenance for any updates (functions/risks updated in the rulebook)
    • Experience in SAP Business Process Cycles (Such as Order to Cash, Procure to Pay, Record to Receipt etc.)
    • Excellent interpersonal skills with the ability/desire to work in a team-based, customer-focused environment
    • Excellent communication skills to all levels of management
    • Ensure client service delivery in accordance with the quality guidelines & methodologies.
    • Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of work.
    • Contribute in people and knowledge development initiatives by developing training material and conducting training
    • Demonstrate strong analytical thinking and interpersonal skills including the ability to research and understand sophisticated processes and effectively communicate them to interested parties
    • Demonstrate superior relationship building and relationship leadership skills
    Qualifications we seek in you Minimum qualifications B.E/B.TECH/M.TECH Preferred qualifications
    • MCA/ MBA
    ,

Keyskills :
sapcustomer relationsdeliverysalessqlorder to cashenvironmental impact assessmentsap grcsap ecc

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