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Manager SAP GRC | 6 - 11 Years | Noida | GENPACT INDIA

Job Summary

Post Author : SAPTechies Jobs
Post Date : 20 Nov 2015 5:48 pm
Company Name : GENPACT INDIA
Job Location : Noida
Function Area : Governance, governance-risk-compliance-grc-tutorials
Experience Min. 6 Years
Max. 11 Years
Key Skills : SAP GRC SOD SAP RISK COMPLIANCE SAP SOX AUDITS SAP GRC 10.0 process control Access Control

Job Description

Job Description    

Responsibilities include performing Segregation Of Duties (SOD) reviews using SAP GRC and remediation

Job profile includes:

Analysing SOD violations through SAP GRCs Access Control (AC) module
Highlight and discuss violations with role owners / business users for remediation
Identify and assign mitigating controls to violations that cannot be remediated
Carry out ruleset changes to incorporate custom T-Codes
Verify mitigating controls effectiveness
An intimate understanding and critical business information of technology skills including segregation of duties principles and business analysis
Report findings and make recommendations for the correction of noted violations and improvements in operations as per industry standards and best practices.
Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings. 
Travel in India and Overseas


Educational & Professional Credentials

Preferred with MBA \ CA \ BE \ MCA
Experience in SAP GRC AC module, SOD reviews and remediation 

Desired Profile    

Required Knowledge & Skills
Should have a hands on implementation experience of SAP GRC Access & Process Control 
Working knowledge of SAP roles and authorization and User Management Process
Working knowledge of defining Segregation of Duties framework required for regulations e.g. SOX
Understanding and knowledge of business processes and the controls that operate within them
SAP security knowledge or experience would be preferable {Basic SAP Modules like MM, FICO, SD, PP and HR}
Candidate should have excellent communication and presentation skills
Ability to work well in/with teams and build long term customer relationships
Should be ready to travel and able to work with customers/teams across cultures

Education    

UG - Any Graduate - Any Specialization

PG - Any Postgraduate - Any Specialization

Doctorate - Any Doctorate - Any Specialization, Doctorate Not Required

Company Profile:

GENPACT INDIA 

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