SAP GRC - Centurion
Salary Negotiable
Centurion, Gauteng
Centurion,
Gauteng
more than 14 days ago
29-07-2017 1:57:51 PM
23-09-2017 1:57:51 PM
Job Description Send me Jobs like this
Attributes we seek for:
- Analyzing SOD violations through SAP GRC's 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.
- Preferred with MBA \ CA \ BE \ MCA
- Experience in SAP GRC AC module, SOD reviews and remediation
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: B.Tech/B.E. - Any Specialization
PG:MBA/PGDM - Any Specialization, CA
Doctorate:Doctorate Not Required