Highlights:
8.00 – 12.00 Years
8.00 – 20.00 INR (Lacs)/Yearly
Full-time
Full-time
Skills
GRC
SAP GRC Access Control
SAP GRC
SAP GRC Security
Process Controls
Roles & Responsibility
Experience in SAP Security ECC/BW/BOBJ/HANA and GRC.Subject Matter Expert in GRC Access control, EAM, Process control and GRC upgrade expert.Minimum one implementation of SAP GRC , SAP security projects and Process control.Experience in clean security cleanup projectsStrong understanding of SOD issues and controls.Experience in SAP GRC system configuration setup and troubleshooting the SAP security/GRC related issues.Good handson experience on SAP user/Role Administration across all the SAP systems in the landscape. Good (English) communication skills and the ability to interact and network with both external stakeholders, internal stakeholders and other data collection specialists.Ready to work on 24/7 support.Should be able to demonstration all the Controls implemented to Auditors before the audit program executionGood knowledge in changing the PC Master data based in the business requirementShould be able to support the business users in Remediation process and clear all the technical issuesShould be able to manage the audit program by clearing all the queries raised by the internal & external audit teamSAP GRC Process Control with minimum of 1 Implementation and 1 Support project experienceExperience in Continuous Control Monitoring (CCM) of GRC PCCreation of Organization Structure and hierarchyCreation of Regulations and their requirements and Setting up Business process hierarchyExperience in converting the RACM into Technical GRC PC Control MatrixGood understanding of the overall business flow and Business process cycles and should be able to handle the walkthrough of Controls to arrive at the technical feasibility of GRC Process Control
Requirements
Responsibilities Managing the client and various stake holders for SAP Security/GRC Access Control, Process Control related projects.Ownership and Managing the team to accomplish the project deliverables in SAP security/GRC.Mentoring the team members and guiding the team in addressing the critical issues.Providing the Business solutions and process improvisation.Provide Level three support for SAP security/GRC.Managing Incident and service requests management in a ticketing tool.
About Global Digital Transformation Experts
Infosys is a global leader in next-generation digital services and consulting. We enable clients in more than 50 countries to navigate their digital transformation. With over three decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through their digital journey. We do it by enabling the enterprise with an AI-powered core that helps prioritize the execution of change. We also empower the business with agile digital at scale to deliver unprecedented levels of performance and customer delight. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills, expertise, and ideas from our innovation ecosystem.
Visit www.infosys.com to see how Infosys (NYSE: INFY) can help your enterprise navigate your next.
