HELLO!!!
COMPANY : DELOITTE
ROLL : Senior Consultant
SKILL : SAP GRC
QUALIFICATION : Any Degree
EXPERIENCE : 5+ 9 YEARS
LOCATION : BANGALORE
JOB DISCRIPTION
- Led end-to-end implementation and support of SAP Governance, Risk, and Compliance (GRC) Risk Management solutions.
- Configured and maintained SAP GRC modules including Risk Management, Access Control (ARA, ARM, BRM, EAM), and Process Control.
- Facilitated risk identification, assessment, mitigation, monitoring, and reporting processes across business functions.
- Conducted risk workshops with stakeholders to identify enterprise, operational, financial, and compliance risks.
- Designed and configured risk frameworks, risk hierarchies, control libraries, KRIs (Key Risk Indicators), and mitigation plans.
- Performed Segregation of Duties (SoD) analysis and remediation using SAP GRC Access Risk Analysis (ARA).
- Supported user access reviews, firefighter access management, and compliance monitoring activities.
- Integrated SAP GRC with SAP ECC, SAP S/4HANA, SAP Fiori, and third-party applications.
- Developed functional specifications, security requirements, test scenarios, and compliance documentation.
- Executed Fit-Gap analysis, system configuration, testing, UAT support, and production deployments.
- Collaborated with Internal Audit, Compliance, Finance, Security, and IT teams to strengthen governance processes.
- Designed risk and compliance dashboards, reports, and analytics for senior management and auditors.
- Supported regulatory compliance requirements including SOX, GDPR, and internal control frameworks.
- Provided post-go-live support, issue resolution, and continuous improvement recommendations.
- Mentored junior consultants and ensured adherence to SAP GRC best practices and governance standards..
Key Skills required
- SAP GRC Risk Management
- SAP Access Control (ARA, ARM, BRM, EAM)
- Segregation of Duties (SoD)
- Process Control
- Internal Controls & Compliance
- SOX Compliance
- Risk Assessment & Mitigation
- SAP Security & Authorizations
- SAP S/4HANA
- Audit & Governance Frameworks
- Regulatory Compliance
- Risk Reporting & Analytics.
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