Job highlights

- Job Summary . At least 8 to 12yrs years experience of SAP ECC and S4 GRC Process Control,out of which of Process Controls is a must
- SAP functional knowledge on any process / module is must,preferably Finance and Order-to-Cash
- 2 Experience in creating Control narratives is added advantage
- Experience in creating Control narratives is an added advantage

Job Summary At least 8 to 12yrs years experience of SAP ECC and S4 GRC Process Control, out of which of Process Controls is a must. SAP GRC requires managing the SAP Process Control (PC) module to streamline compliance, monitor risks, and automate controls within SAP S/4 systems. #2 Design and assess SAP S4 controls, identifying gaps and recommending improvements for Automation. #3 Utilize functional knowledge of key business processes such as Order-to-Cash, Procure-to-Pay, and Record-to-Report to enhance control frameworks. #4 Collaborate with cross-functional teams to integrate control considerations into broader project objectives. #5 Excellent analytical and problem-solving skills. #6 Excellent written and verbal communication skills to work effectively with various teams and stakeholders. #7 Excellent written and verbal communication skills to work effectively with various teams and stakeholders. #11 In the end-to-end implementation, roles undertaken in all key phases from Project Prep-aration, Business Blueprint, Realization, Final Preparation, Go Live Support #12 In-depth knowledge of ITIL processes such as Service Design, Service Transition, etc. #13 Robust ability in documentation.

Tetra

Pak has one single instance of SAP that covers all companies. Development efforts need to be complemented with high level of documen-tation to keep track of changes. #14 Developing GRC reports in Hana views would be a plus #15 Familiar with RPA as the automation tool supporting GRC activities Order of Priori-tization Technical competency (Expectations) #1 SAP functional knowledge on any process/module is must,



Preferably Finance and Or-der-to-cash. #2 Experience in creating Control narratives is added advantage. #3 Able to establish the control effectiveness for each identified control with Negative and positive testing. #4 Signavio process knowledge is a plus.

Responsibilities

- Design and assess SAP S4 controls, identifying gaps, and recommending improvements for Automation.
- Utilize functional knowledge of key business processes such as Order-to-Cash, Procure-to-Pay, and Record-to-Report to enhance control frameworks.
- Collaborate with cross-functional teams to integrate control considerations into broader project objectives.
- In the end-to-end implementation, roles undertaken in all key phases from Project Preparation, Business Blueprint, Realization, Final Preparation, Go Live Support.
- Developing GRC reports in Hana views would be a plus.
- Familiar with RPA as the automation tool supporting GRC activities.
- Strong ability in documentation.
- Development efforts need to be complemented with high level of documentation to keep track of changes.
- In-depth knowledge of ITIL processes such as Service Design, Service Transition, etc.
- Signavio process knowledge is a plus.

Qualifications / Requirements

- SAP functional knowledge on any process/module is must, preferably Finance and Order-to-Cash.
- Experience in creating Control narratives is an added advantage.
- Able to establish the control effectiveness for each identified control with Negative and positive testing.

Skills

- SAP ECC
- SAP S4 GRC Process Control
- SAP Process Control (PC) module
- ITIL processes (Service Design, Service Transition)

- Signavio process knowledge

- SAP HANA views

- Robotic Process Automation (RPA)

- Documentation
- Order-to-Cash

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📌 SAP GRC PC Professional (Bengaluru)
🏢 Diensten Tech
📍 Bengaluru