IT - Consultant SAP Functional SAP Finance

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.