Consultant - SAP GRC Access Control - Big4

Salary range: 8 - 10 LPA

Position of SAP GRC Access Control, Consultant- with one of the Big 4 for Gurgaon/Bangalore Location.

We are looking candidates with.

Good experience in implementation, auditing or advisory in ERP (SAP) domain.

Should have a sound knowledge of business processes, controls frameworks, compliances and regulations, risk and control matrix creation, pre/post implementation reviews, segregation of duties and sensitive access concepts in an ERP environment.

Mandatory skills requirements :

1. Minimum of 3-4.5 years of experience in implementation, auditing or advisory in SAP ERP and GRC domains.

2. Understanding of business processes, controls frameworks, compliances and regulations, and segregation of duty concepts in an SAP ERP environment.

3. Experienced in hands on configuration for user provisioning, role management, super user management, risk analysis, continuous control monitoring, risk assessment and management.

4 Should have worked on the pre-installation and post installation steps, syncs, connectors, rule building and MSMP work flows in the ARM & EAM component.

5. Should have worked on ARA component with an understanding of the ruleset and mitigation controls.

6. Basic knowledge and experience in executing SAP GRC solutions across all Access Control components

Knowledge of the SAP Security concepts, landscape, transports system and version compatibilities.

Phone- 8871021222.