Hello Friends,

Please go through the below requirement and share suitable consultants with
their updated resume, rates and contact details.

*Please send resumes to [email protected]
<[email protected]>*

*​​*
*​SAP GRC*
*Morris Plains, NJ*

​
Description –

·         *Should have completed 1 to 2 end to end implementations for GRC
RM / PC covering the detailed configuration settings for Risk Mapping, role
management, Workflows, risk analysis, continuous control monitoring,
Business Rule Creation, risk assessment and Planner tasks.*

·         Must have good domain expertise on SAP Finance & Audit
background. Finance Background with audit on financial controls.

·         Should have Balance Sheet Review Controls expertise\

·         Design workshops with business stakeholders to prepare functional
design specifications

·         Perform End to End Testing for all functions / assessments
deployed in GRC PC RM for balance sheet review

·         Must possess skills to configure SAP Process Control 10.0/10.1
workflows and execute them

·         Detailed knowledge or understanding of Risk aggregation, KRI’s,
Heat map and Planner as part of GRC Process Control and GRC Risk Management

·         Understanding of business processes, controls frameworks,
compliances and regulations, and segregation of duty concepts in an SAP ERP
environment







Regards,
Piyush
*IDC Technologies Inc.*
1851 McCarthy Boulevard, Suite 116,
Milpitas, CA, USA, 95035.
*Phone – **408 459 5638*
*Email:  – * *[email protected] <[email protected]>*
YM – piyush61j
Hangouts – piyush61j
<https://www.linkedin.com/pub/piyush-singh/75/b24/455>


Website: www.idctechnologies.com

*_____________________________________*

*Empowering Technologies Services*

Remote Services | IT Services | BPO |

IT Consulting | Staffing Solutions |

*_____________________________________*

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