SAP Finance Three Line of Defense Lead

4 weeks ago


Cary, North Carolina, United States Diverse Lynx Full time

Job Title:
SAP Finance Three Line of Defense Lead (GRC)

Location:
Remote

Duration:
Fulltime

Job Description:
As a SAP Finance Three Line of Defense Lead, you will be part of a large transformation program, implementing SAP S/4 HANA and playing a key role in SAP GRC lead. You will collaborate with internal and customer stakeholders on GRC/Security Risk Management, GRC Access Controls, Process Controls, and SAP Three Line of Defense implementation.

Responsibilities:

  • Candidate will be part of a large transformation program, SAP S/4 HANA playing a key role in SAP GRC lead, collaborating with internal (Offshore and Onsite) and customer stakeholders on GRC/Security Risk Management, GRC Access Controls, Process Controls, SAP Three Line of Defense implementation, deliverables, testing, implementation etc.
  • Candidate will be a team lead and team player accountable for GRC/Risk-management deliverables. Need excellent collaboration, communication, and technical skills.
  • Previous experience of implementing GRC set up for S/4 and SAP TLoD in SAP area is a huge plus
  • Good Collaboration and communication skills and customer facing skills
  • Implement and deploy SAP GRC solutions with various types of applications
  • Regular interaction with stakeholders to discuss on the new business opportunities for TCS.
  • Collaborate with Business and Security/Finance analysts to ensure deliverables meets requirements.
  • Explore and present new areas in SAP GRC and Security and compliance which could be beneficial to business.
  • Solving highly complex problems and develop solutions to tasks or projects.

Equal Employment Opportunity:
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination.

Company Values:
We promote and support a diverse workforce across all levels in the company.



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