SAP GRC Process Control Consultant

Location

Bangalore | India

Job description

• Experience with SAP GRC 10+ Process Control for Configuration Monitoring, Master Data Monitoring and Transaction Monitoring
• Understanding of SOX
• Experience in creating Business Rules using BRF+
• Experience in requirements gathering
• Experience in preparing Functional Specifications based on requirements gathered
• Experience in preparing Manual Test Plan and Surveys based on requirements gathered
• Experience in configuring and troubleshooting Business Rules for Continuous Control Monitoring (CCM) based

• Experience in configuring and troubleshooting the following workflows
• Control Design Assessment (CDA)
• Control Self-Assessment (CSA)
• Test of Effectiveness (ToE)
• Experience in Master Data Maintenance
• Maintenance of Organizational Hierarchy

Job tags

Salary