IT - Consultant SAP Functional SAP Finance
IT - Consultant SAP Functional SAP Finance
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Job Description
SAP Finance Three Line of Defense GRC lead at Cary NC
Fulltime
Job Description
Must Have Technical/Functional Skills
Hands on SAP GRC AC PC SOD and Risk Management SOX Audit Management
GoodtoHave
SAP TLoD S/4 HANA Security SAP IAG BTP Security
Desired Experience
510 years experience in SAP GRC
Roles & Responsibilities
Candidate will be part of a large transf ormation 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/Riskmanagement 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.
Employment Type
Full Time
