Application Support Engineer
Project Role Description : Act as software detectives, provide a dynamic service identifying and solving issues within multiple components of critical business systems.
Must have skills : SAP Governance Risk and Compliance (SAP GRC)
Good to have skills : NA
Minimum 5 year(s) of experience is required
Educational Qualification : 15 years full time education
Summary:
The SAP GRC Process Control Lead will be responsible for leading the design, implementation, and support of SAP GRC Process Control solutions. The role focuses on establishing and monitoring Internal Controls over Financial Reporting (ICFR), Business Process Controls, IT General Controls (ITGC), Compliance Management, Risk Assessment, Control Testing, Continuous Control Monitoring (CCM), and Audit Readiness across SAP and non-SAP environments.
Roles & Responsibilities:
. Should be having Positive attitude
. Should be open for learning
. Should be proactive in taking up task till its closure
. Should be having good team spirit & collaboration skills
. Should be having good communication skills
. Should be ready to work from client location Bhilai at Chhattisgarh as this is 100 client facing role project
Professional & Technical Skills:
-Internal Controls Framework Design
-Risk & Control Matrix (RCM)
-Compliance Monitoring Framework
-Continuous Control Monitoring (CCM) Design
-Functional Specifications
-Audit & Compliance Reporting Templates
-Test Scripts & UAT Sign-off
-Cutover & Go-Live Support Plans
-Training & Knowledge Transfer Documentation
Additional Information:
- The candidate should have minimum 5 years of experience in SAP Governance Risk and Compliance (SAP GRC).
- Should be ready to work from client location Bhilai at Chhattisgarh as this is 100 client facing role project
- A 15 years full time education is required.
Kolkata
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