Senior Consultant - SAP GRC PC

JOB DESCRIPTION-Senior-SAP GRC

Job Summary

As Risk Advisory Staff, you- ll contribute technically to Risk transformation client engagements and internal projects. An important part of your role will be to assist Seniors & Managers while actively participating within the client engagement. Similarly, you- ll anticipate and identify risks within engagements and share any issues with senior members of the team.

In line with Company commitment to quality, you- ll confirm that work is of high quality and is reviewed by the next-level reviewer. As a member of the team, you- ll help to create a positive learning culture and assist fellow team members while delivering an assignment.

Client responsibilities

- Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress

- Conduct research and assist senior team members for preparing client presentations and information memorandums

- Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments

People responsibilities

Senior Consultant - SAP GRC PC

- Maintain an educational program to continually develop personal skills

- Understand and follow workplace policies and procedures

- Attend L&D programs and exhibit through knowledge of advisory methodology and consulting attributes

- Exhibit initiative and participate in corporate social and team events

Mandatory skills requirements :

- 4.5-8 years of experience in implementation, auditing or advisory in SAP ERP( PC / IDM) and GRC domains

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

- Basic knowledge and experience in executing SAP GRC solutions across PC & RM

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

- Basic knowledge or understanding of the Risk Management cycle, Risk aggregation, KRIs, Heat map, Planner and Continuous Control Monitoring as part of GRC Risk Management and GRC Process Control.

- Knowledge of IMG configuration settings for SAP GRC Process Control and Risk Management 10.1

Preferred skills requirements :

- CA/MBA/M.Sc./B.Tech

- Demonstrated track record with a blue chip consulting organization and/or a blue chip organization

- Strong academic record including a degree

- Relevant professional certifications like SAP Module certification, CISA, would be good to have

- Good knowledge of MS Office Tools