Roles and Responsibilities :

Total Experience : 3 - 6 years

- Should have hands-on experience on Implementation and configuration of GRC PC with at least one end to end project experience.

- Successfully implemented various assessment workflows.

- Worked on various CCM rules building and modifications.

- Thoroughly handled master data.

- Complete connector setup hands on.

- Post and pre upgrade activities, testing, and modifications of workflow errors.

- Good understanding of Authorizations in the areas of SAP ECC and understanding about Authorizations related to SAP GRC PC.

- Conducting workshops and gathering requirements from clients and preparing solution design documents.

- Providing End user training.

- SPRO Configuration.

- Creating new organizational node, process, sub process, regulation group, Control, Survey.

- Providing access to the users for the controls by organizational assignment through master data.

- Creating a new plan and scheduling it. Also executing planner monitor report.

- Worked on Manual, Semi Automated and Automated controls.

- Creating data sources, business rules, business rule assignment and schedule CCM monitoring job.

- Maintaining regulation specific role assignment and maintaining custom agent determination rules.

- Good experience in MCF.

- Pulling object authorization analysis report for the user's data assigned to the controls.

- Pulling different GRC PC related reports.

- Troubleshooting different runtime PC WF issues.

- Extensive experience on Sign Off and fixed all issues.

- Extensive experience in Manual control performance and execution.

- Extensive experience on customization for PC apps in Fiori.

- Extensive experience on Mail notification setup.

- Thorough understanding of Regulations and cross regulations setup.

Qualifications :

- At least 3+ years of professional experience in the SAP GRC PC environment.

- In-depth knowledge of compliance risks in SAP business process and their audit-compliant mitigation.

- Experience in leading international project and operations teams.