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SAP Finance Three Line of Defense lead (GRC)

  • Full Time, onsite
  • Galaxy i Technologies, Inc.
  • Remote On Site, United States of America
Salary undisclosed

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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.

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