SAP GRC Access/Risk Management Consultant

4 weeks ago

Raleigh, United States HCLTech - SAP Practice Full time

***Must be local to Raleigh, NC or willing to relocate***


Technical skills requirements:


  • 8+ years of implementation and Functional experience on SAP GRC Process Control
  • Should have completed 1 to 2 end to end implementations for GRC PC covering the detailed configuration settings for Risk Mapping, role management, Workflows, risk analysis, continuous control monitoring, Business Rule Creation, risk assessment and Planner tasks.
  • Demonstrate solid understanding of SAP Controls framework across all SAP business processes (e.g., supply chain, purchase-to-pay, record-to-report, order-to-cash)
  • Must possess skills to configure SAP Process Control 10.0/10.1 workflows and execute them.
  • Detailed knowledge or understanding of Risk aggregation, Heat map and Planner as part of GRC Process Control and GRC Risk Management.
  • Should have worked on the pre installation and post installation steps, syncs, connectors, rule building and MSMP workflows.
  • Understanding of business processes, controls frameworks, compliances and regulations, and segregation of duty concepts in an SAP ERP environment
  • Configuring and implementing GRC Access Control Modules - ARA, EAM, ARM, BRM.
  • Extensive knowledge and experience in executing SAP GRC solutions across AC, PC
  • Knowledge of the SAP Security concepts, landscape, transports system and version compatibilities.


Key Responsibility Areas:


  • Candidate will be responsible for SAP compliances and controls both access and process. Responsibilities include executing engagements for SAP application system security, business process control and optimization, Blueprint designing and review, User role designing and testing, Implementation Cut over and data conversion, Implementation and deployment of end-user security and business process controls.
  • Implement client specific solutions for Business SOX/ ITGC Controls , SAP Process Control and Risk Management.
  • Support participate in Business Development and Practice building initiatives
  • Drive engagements through various phases to ensure successful delivery.
  • Create operational documentation for the SAP GRC application.
  • Preparation of detailed business process designs and associated documentation.
  • Execute engagements towards the installation of SAP application releases into production and provide post go-live stabilization support.

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