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Consultant | SAP GRC PC | Banaglore | SAP
Job requisition ID: 100974
Location: Bangaore
Entity: Deloitte Touche Tohmatsu India LLP
Education: Graduation
The team
Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P
Your work profile
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.
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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
Key skills required
At least 5+ years of professional experience in the SAP GRC PC environment
Should have 3-6 years of 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
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In-depth knowledge of compliance risks in SAP business process and their audit-compliant mitigation
Experience in leading international project and operations teams
You bring you
That's all we ask. And in return, we'll create an enabling and respectful environment. That includes reasonable accommodation for Fate unique needs.
Your bold odyssey starts here
Our story starts with your success: Experience excellence in an environment that is meritorious, respectful, collaborative, and empowering. One that is a catalyst of 360-degree happiness for you and your loved ones.
Get right skilled for tomorrow: Get equipped to fuel transformative change and be the best in the industry. Don't just learn new skills, but be the engine of innovation, with clutter-breaking solutions and practices.
Power the nation's growth story: We're Indian-owned and led and working towards India's future. Our team spans and creates impact for the country, well beyond its urban centers. We move ahead along with the communities in which we operate, thereby giving you a profession with a strong sense of purpose.
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