SAP GRC and Internal Control
Tasks
- Collaborate with auditors and stakeholders
- Design access controls and segregation of duties
- Ensure compliance and internal control frameworks
- Lead GRC implementation
- Manage user provisioning and risk analysis
- Mentor junior consultants
- Support audit documentation
Perks/Benefits
Skills/Tech-stack
Access Control | Cloud Security | Cybersecurity | Fiori | GDPR | GRC Access Control | GRC Process Control | GRC Risk Management | General controls | IT General Controls | Internal Controls | Process control | Risk Management | S/4HANA | SAP GRC | SAP GRC Access Control | SAP GRC Process Control | SAP GRC Risk Management | SAP S/4HANA | SOX | Segregation of Duties
Education
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