SAP Finance Three Line of Defense lead (GRC)
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SAP Finance Three Line of Defense lead (GRC)
Cary, NC / Remote
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Job Description:
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Must Have Technical/Functional Skills
Hands on SAP GRC AC, PC, SOD and Risk Management, SOX, Audit Management
Good-to-Have
SAP TLoD, S/4 HANA Security, SAP IAG, BTP Security
Desired Experience
5-10 years' experience in SAP GRC
Roles & Responsibilities
Candidate will be part of a large transformation program, SAP S/4 HANA playing a key role in SAP GRC lead, collaborating with internal (Offshore and Onsite) and customer stakeholders on GRC/Security Risk Management, GRC Access Controls, Process Controls, SAP Three Line of Defense implementation, deliverables, testing, implementation etc.
Candidate will be a team lead and team player accountable for GRC/Risk-management deliverables. Need excellent collaboration, communication, and technical skills.
Previous experience of implementing GRC set up for S/4 and SAP TLoD in SAP area is a huge plus!
Good Collaboration and communication skills and customer facing skills
Implement and deploy SAP GRC solutions with various types of applications
Regular interaction with stakeholders to discuss on the new business opportunities for TCS.
Collaborate with Business and Security/Finance analysts to ensure deliverables meets requirements.
Explore and present new areas in SAP GRC and Security and compliance which could be beneficial to business.
Solving highly complex problems and develop solutions to tasks or projects.
For Immediate Response, Please reach out to me at srinivas at galaxyitech dot com (or) Four Eight Zero - Four Zero Seven - Six Nine Three Zero.