Job Description :
InfoTech Spectrum delivers comprehensive fully integrated creative IT solutions. We specializes in providing dynamic software solutions to a diverse array of business concerns worldwide.
Position : SAP GRC Consultant (PC Process Control & RM Risk Management)
consultants can work from remotely
Job Description:
Audit Reporting like consolidate risk assessment or collaborative risk assessment reports
Good to have exposure in Auditing SAP ERP, SAP ERP Technical Audit, or requisite knowledge of SAP
Hands-on working experience in Access Control, Segregation of Duties and Restricted Access, Access control on the Land scape and system setup Audit Consideration.
Hands-on working experience in Process Control 10.0.
Working knowledge in GRC Access Request Management including ARQ SoD, Approvers, Audit Evidence, User review.
Reasonable working knowledge in Security and Change Management
Designing Audit Planning,
Expert knowledge in Automated Control Monitoring
Knowledge in Compliance and Control Details
Knowledge in Control Evaluation Setup
Manual Control Evaluations Overview
Analysis and Reporting Review of Results
Standardizing, Streamlining, and Automating Controls