- Expert consulting knowledge in GRC Process Control (PC).

Authentication

Mechanisms, Integration Technologies along with traditional SAP security topics.

- Should have worked on at least one end to end implementation project for SAP GRC Process Control.

- Should have 7-10 years of experience of SAP Security and GRC

- Should have worked configuration of Continuous Control Monitoring. Hands on experience on creating Automated Controls, Business Logics, Control evaluation workflows.

- Experience in other GRC modules like Access Control, Risk Management, Business Integrity Screening (BIS) formerly known as Fraud Management would be a big plus.

- Should have knowledge on SAP HANA Authentication, Authorizations, Analytical privileges, User management, Role design.

- Effectively communicating & influencing at the program management, technical lead,



and senior leadership levels.

- Expert in Detailed Planning & Blueprinting of SAP GRC Process Control Implementations

- Ability to adopt with fast paced environment while working on stringent timelines.

- A record of taking initiatives, driving results and accepting increasing levels of responsibility.

- Ability to learn quickly and apply knowledge effectively.

- Should be able to Work with internal as well as External Experts.

- Solid interpersonal and organizational skills Strong written and oral communication skills

- Ability to proactively identify upcoming risks, issues, and bottlenecks and resolve issues that sometimes cross functional boundaries.

📌 GRC Process Control (Bengaluru)
🏢 Wipro
📍 Bengaluru