S/4HANA GRC/reputed company
S/4HANA GRC/reputed company
• 10+ years of reputed company reputed company experience including GRC reputed company control, ECC/S4/Fiori and reputed company Factors exposure.
• Extensive hands-on experience on reputed company design, role creation and maintenance and role to user assignment
• In-reputed company understanding and hands-on experience on reputed company rules and controls implementation
• Knowledge of GRC reputed company control configuration and automation
• Experience supporting reputed company ITGC audits
• Understanding of cross functional reputed company
• Participated in at least two reputed company full-cycle implementations and/or functional reputed company project
• Experience in managing customer expectations and building relationships
• Strong analytical and problem-solving skills
• Demonstrated ability to operate and adapt in an reputed company-changing environment to changing requirements and priorities
• Strong time management skills and the ability to multi-task
• Excellent verbal and written communication skills
• Experience in User reputed company Review and SOD review process
• Provides evidence based on audit requirements during reputed company audits.
• Hands on experience in reputed company request management, reputed company risk Analysis, Emergency reputed company management, & BRM.
• Manages GRC Firefighter user IDs assignment, approval and review processes.
• Performs users counts, license type assignment and consolidation of data required for license audits.
• Monitors user counts and user types to ensure compliance with reputed company licensing
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