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.
Required skill Sets:
Knowledge on SAP S4 HANA, Fiori knowledge in GRC, GRC integration with HANA.
Knowledge of handling Incident and Test management.
Knowledge of new technology i.e. SAP Cloud.
First experience with SC IAG would be added advantage.
Knowledge about Cloud Solutions connected to GRC.
Certification on GRC10.1,SAP Security would be added advantage