| SAP GRC ProcessConsultant - New Jersey at Remote, Remote, USA |
| Email: sunny@sourceinfotech.com |
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http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=2331974&uid= From: sunny, Source Infotech Inc sunny@sourceinfotech.com Reply to: sunny@sourceinfotech.com I Need Local Dl For New Jersey Hi, Hope you are all doing well, Please find the details of Requirement, SAP GRC Process Control Consultant Resource needs to be in New Jersey with 2 days visit to Summit location. 2 Days a week on site Must be a local candidate LinkedIn Profile with photo GC or USC Heres high level job description: 8-10 years experience in SAP GRC AC and SAP Security. Candidate must have experience in GRC PC (Process Control) [most important requirement] Deep knowledge of SAP GRC 12.0 implementation and Support. Experience in working for Continuous control Monitoring by automating controls in GRC PC Hands on configuration and implementation of GRC AC, PC and Security. Working in Continuous Control Monitoring (CCM) for automation of fully automated controls in 4 business process (ITGC, PTP. OTC, ATR) Worked in assessment of the automated controls with Platform Product Owner Deliver good numbers of controls in each business process Work in troubleshooting of redesign of controls based on customer requirements Creation of Control as per customer requirement. Good knowledge in automating manual task to fully and semi-automated controls Streamline business Processes:- Align internal controls and policies with business objectives and risks, oversees keys business processes and monitor high transaction volumes in real time Automated workflows and notification:- Reduce manual intervention and enable a rapid response to control exceptions while involving appropriate stakeholders in relevant task. Comprehensive control evaluations:- Improve compliance and control processes by performing comprehensive control evaluations, managing the complete policy lifecycle, and streamlining Issue management. Continuous Control Monitoring:- Monitoring data through scheduled processes or in real time and integrate with SAP and third-party systems using connectors, Web services or views from S4 HANA Unified repository for Process Control data:- Established a single platform to manage multiple repository policies and compliance procedures and optimise control assessment and testing activities. Mapping of Owner, Reviewer, and operator for controls. SAP GRC Process Control design and configuration Design and build of SAP GRC PC CCM business rules & master data setup. Working with a SOX based controls environment Maintenance of SAP GRC Process Control master Thanks, Sunny IT Recruiter Source InfoTech Inc., Email: sunny@sourceinfotech.com Keywords: sfour information technology green card SAP GRC ProcessConsultant - New Jersey sunny@sourceinfotech.com http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=2331974&uid= |
| sunny@sourceinfotech.com View All |
| 07:16 PM 10-Apr-25 |