Job Description :
8+ years of hands-on experience in SAP GRC Access Control and Process Control areas
Knowledge in Risk Management and all Access Control components like ARM, ARA, EAM and CCM, policy management cycle, design and maintenance of master data in Process Control
Ability to analyze issue related to integrations between GRC, Middleware, Access Management systems and other applications like, document management system
Experience in supporting Auditing activities.
Experience in handling mid-size Projects in Process Control
Experience in leading support Project in GRC
Roles & Responsibilities;
Gather requirement from client related to GRC Access control/Process Control/Risk Management.
Attend meetings with client/Auditors for operational activities & Auditing activities.
Ability to analyze issue related to integrations between GRC, Green Light, iTIM, document management system.
Analyze & Resolve issue related to GRC Process Control, Master data, Ad-hoc Issues, Sign Off, GRC Access Control ARM, ARA & EAM.
Collaborate with other teams involved in GRC application.
Support and provide Guidance to team members.