Implement SAP solutions focusing on Governance, Risk, and Compliance (GRC). Ensure adherence to internal policies and regulatory requirements with auditing practices.
Responsibilities
Professional focused on Governance, Risk and Compliance (GRC), responsible for implementing and maintaining SAP solutions related to access control, risk management and auditing, ensuring adherence to internal policies, regulatory requirements and compliance best practices.
Requirements
Functional knowledge of SAP GRC AC / PC / RM
Experience with SAP GRC Access Control (AC) and GRC Process Control (PC) / Risk Management (RM)
Knowledge of Risk Management
Focus on Governance, Risk and Compliance (GRC)
Experience in risk analysis, SOD (Segregation of Duties) and SAT (System Audit Trail)
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