Ability to drive strategy roadmap and implementation approach for SAP GRC PC solution.
Lead process, subprocess mapping, control framework requirement workshops at customer place for new GRC implementation.
Experience of SAP Security Role design, business roles matrix development on all new SAP products like S4Hana, IDM, B4, EWM, MDG, BOBJ, Front End, C4C, ARIBA, Success Factor etc.
Suggest and guide customer for continuous control monitoring and governance framework setup for SAP GRC.
Analyse risks and propose risk mitigation and remediation plans.
Experience with a consulting/professional services organization to guide customer on strategic initiatives for Risk, Governance and Control area.
Deep knowledge and experience with SAP GRC AC 10.1, PC 10.1, RM 10.1 Architecture and development.
Experience of integrating multiple system (SAP & non-SAP applications, IDM systems) integration with SAP GRC landscape.
Excellent Communication Skills and ability to handle multiple client/engagements
Ability to design the User provisioning frame work (custom & best practise) based on Job positions/tasks from SAP IDM and provisioned the user master data to all SAP applications present in both On-Premise & subscription landscape.
Minimum 10+ years of experience
Minimum experience of 2-3 GRC implementation projects.
Hands on experience in SAP GRC PC.
Hands on experience in SAP Security for all the SAP products like S4Hana (all modules), B4, BOBJ, Success Factor, IDM, SOLMAN, PO, CI, Front End, WFS, C4C, ARIBA, DS, EWM & MDG etc.