GRC AC 10.1 all components, incl. customizing (rule book, workflow, jobs, connectors etc.), application support, issue handling.
Check SAP GRC roadmap. Provide recommendation.
Cloud Solutions connected to GRC / SC IAG.
S4Hana solutions within a GRC landscape.
Implementation/configuration of Rule sets and GRC 10.1 workflow.
Independent handling of work products and managing his/her deliverables
Perform incident tests after successful resolution – Safeguard operations stability by continuous testing
Interact with international support teams in defined way
Identify, evaluate and prioritize problems, complaints and service requests and formulate plans of resolution
Recommend and conduct trainings for identified needs within teams
Idea generation for Process improvement
Collaborate with internal and external audit for GRC related findings. Formulate plans for remediation