Configured SAP GRC for authorization setup, Segreggation of Duties (SOD), setup of authorization matrix in consultation with the customer and designing roles in SAP. At least 2 GRC implementation projects.
SAP Audit management,configuration, development of internal Audit Reports, External Audit Reports CAG. Preparation, Planning and Preparation of Audit, including audit workflow & follow-up workflow, SAP GRC/Audit Management.
4-6 years of SAP BW and HANA experience At least 3 years of HANA data modeling experience using calculation views, SQL scripting with 2 Implementation experiances Experience in SAP BOBJ is preferred Exposure to all standardd infocubes
8 yrs of experience in SAP GRC with hands on experience . Should have handled production support and implementation projects. The consultant should have good awareness of quality processes and procedure. Location: Bangalore Open to contract roles
This is a IT Risk, Control & Compliance role based out of Pune and the selected incumbent would be responsible for coordinating and delivery of all Risk, control and compliance activities in Technology infrastructure unit.