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Full-time Job

No Korean Deloitte / SAP GRC <ASAP>

Writer Super_Admin
Hits 337
Created Date 20-06-19 18:07
Due Date 2020-07-18 | Rolling Base

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#1. SAP GRC Process control

Responsibilities:
• Serve as subject matter expert for SAP GRC Process Control / SAP GRC Internal Controls
• Responsible for delivering SAP ECC and S/4 HANA business process controls implementations and assessments
• Assessment, design and implementation of business process controls and/or SAP GRC Process Control, which includes controls monitoring, auditing, assessment as well as test plans
• Review client’s internal control processes and provide key recommendations including identifying weaknesses and gaps in control environment

Requirements:
• Bachelor Degree in Business/Information Technology or other related fields
• At least 5 years of experience in SAP GRC Process Control or SAP Internal Controls or 2 Process Control implementation projects
• Ability to handle GRC Master data, assigning sub-process to organisation, GRC Custom screen design & GRC workflow setup, automated and manual controls setup, as well as Job Scheduling
• Understanding of SAP configurations as it relates to the design and development of automated controls


#2. SAP GRC Access Control

Responsibilities:
• Serve as subject matter expert for SAP GRC Access Control / SAP Security & Authorizations
• Designs Technical & Business Roles, while also performing analyzing of the Access Risks involved related to SOD, Critical Access
• Coordinate and collaborate with business and IT support teams to provide and deliver a quality, secured Access Control solution
• Implement Access Control enhancements to fulfill specific user access management requirements
• Works with business and project teams to troubleshoot issues with security objects and identify and implement appropriate solutions.
• Recommends security measures to protect against unauthorized access.

Requirements:
• Bachelor Degree in Business/Information Technology or other related fields
• At least 5 years of experience in SAP GRC Access Control or SAP Security Authorization
• Compreh

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