IN_Associate_SAP GRC_Enterprise & Regulatory technology_Advisory_Mumbai

<table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" align="left" width="632" style="width:474pt;margin-left:6.75pt;margin-right:6.75pt;"> <tbody><tr> <td width="157" style="width:118.1pt;border:solid #000000 1pt;padding:0.75pt 5.4pt 0.75pt 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;"><b><span style="font-family:Arial, sans-serif;color:#000000;">Job Description & Summary:</span></b></p><p></p> </td> <td width="475" style="width:355.9pt;border:solid #000000 1pt;border-left:none;padding:0.75pt 5.4pt 0.75pt 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;"><span style="font-size:10pt;line-height:107%;font-family:Arial, sans-serif;">The GRC team works with the clients to provide advisory services on how best to design, test, implement, stabilize and optimize GRC solutions & the security of ERP applications to meet our client's objectives. With this we provide the insights to our clients to enable them to reduce cost, improve effectiveness and quality, and better manage their ERP landscapes, risks and controls for the processes supported by these systems.</span></p><p></p> </td> </tr> <tr> <td style="border-left:1px solid #000000;border:solid #000000 1pt;border-top:none;padding:0.75pt 5.4pt 0.75pt 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;"><b><span style="font-family:Arial, sans-serif;color:#000000;">Job Position Title:</span></b></p><p></p> </td> <td style="border-left:none;border-top:none;border-bottom:solid #000000 1pt;border-right:solid #000000 1pt;padding:0.75pt 5.4pt 0.75pt 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;"><span style="font-family:Arial, sans-serif;color:#000000;">IN_Associate_</span>Enterprise & Regulatory technology<span style="color:rgb(0,0,0);font-family:Arial, sans-serif;">_ Mumbai</span></p><p></p> </td> </tr> <tr> <td valign="top" style="border:solid #000000 1pt;border-top:none;padding:0.75pt 5.4pt 0.75pt 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;"><b><span style="font-family:Arial, sans-serif;color:#000000;">Responsibilities:</span></b></p><p></p> </td> <td valign="top" style="border-top:none;border-left:none;border-bottom:solid #000000 1pt;border-right:solid #000000 1pt;padding:0.75pt 5.4pt 0.75pt 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;"><b><span style="font-size:10pt;line-height:107%;font-family:Arial, sans-serif;">Your Role</span></b></p><p></p> <p class="MsoNormal" style="margin-bottom:0in;"><span style="font-size:10pt;line-height:107%;font-family:Arial, sans-serif;">To carry out implementation and support engagements related to SAP GRC solution implementation i.e., Access Control, Process Control, Risk Management, Audit Management, Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Ruleset Design & Reviews, SAP Role Redesign, S/4 Transformation/Migration Programs, SAP Security Support and Project Management in a SAP environment covering SAP modules.</span></p><p></p> <p class="MsoNormal" style="margin-bottom:0in;"><b><span style="font-size:10pt;line-height:107%;font-family:Arial, sans-serif;">Required Skills</span></b></p><p></p> <p class="MsoListParagraphCxSpFirst" style="text-indent:-0.25in;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should have implementation and support experience with SAP GRC Access Control or Process Control or Risk Management (version 12.0 experience preferred) or SAP Audit Management</span></p><p></p> <p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should be able to lead and assist with the engagements related to SAP GRC and other GRC applications</span></p><p></p> <p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should have SAP Security experience in either of the following applications: SAP ECC or S/4 Hana, MDG, BW, SAC, CRM, SRM, HR, IBP, BODS, Ariba (role redesign or S/4 migration experience preferred)</span></p><p></p> <p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should possess technical knowledge with SAP Security authorization concept including user and role management</span></p><p></p> <p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should have knowledge of user provisioning processes and security maintenance processes & related leading practices</span></p><p></p> <p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Knowledge of SAP business process will be an added advantage</span></p><p></p> <p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should be able to perform optimizations and assessments of already implemented GRC solutions</span></p><p></p> <p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Strong technical and functional understanding of Internal Controls / Segregation of Duties Framework</span></p><p></p> <p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should have collaborated with different teams to define technical and functional requirements</span></p><p></p> <p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should have assisted with the requirement gathering, identification and resolution of client needs & actively participated in client discussions and meetings</span></p><p></p> <p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting</span></p><p></p> <p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Should be able to collaborate with the team members to provide timely and meaningful feedback, updates leadership on the status of issues and progress of resolution</span></p><p></p> <p class="MsoListParagraphCxSpLast" style="text-indent:-0.25in;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:10pt;line-height:115%;font-family:Arial, sans-serif;">Technical SAP skills and a general understanding of accounting principles</span></p><p></p> <p class="MsoNormal" style="margin-bottom:0in;"><span style="font-size:10pt;line-height:107%;font-family:Arial, sans-serif;">Will have to manage engagement delivery, client presentations and drive strong client relationships. Assistance in other areas such as creating proposals and developing brochures will also be required.</span></p><p></p> </td> </tr> <tr> <td style="border-left:1px solid #000000;border:solid #000000 1pt;border-top:none;padding:0.75pt 5.4pt 0.75pt 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;"><b><span style="font-family:Arial, sans-serif;color:#000000;">Mandatory skill sets:</span></b></p><p></p> </td> <td style="border-left:none;border-top:none;border-bottom:solid #000000 1pt;border-right:solid #000000 1pt;padding:0.75pt 5.4pt 0.75pt 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;"><span style="font-size:10pt;line-height:107%;font-family:Arial, sans-serif;">SAP GRC</span></p><p></p> </td> </tr> <tr> <td style="border-left:1px solid #000000;border:solid #000000 1pt;border-top:none;padding:0.75pt 5.4pt 0.75pt 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;"><b><span style="font-family:Arial, sans-serif;color:#000000;">Preferred skill sets:</span></b></p><p></p> </td> <td style="border-left:none;border-top:none;border-bottom:solid #000000 1pt;border-right:solid #000000 1pt;padding:0.75pt 5.4pt 0.75pt 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;"><span style="font-size:10pt;line-height:107%;font-family:Arial, sans-serif;">SAP Security</span></p><p></p> </td> </tr> <tr> <td style="border-left:1px solid #000000;border:solid #000000 1pt;border-top:none;padding:0.75pt 5.4pt 0.75pt 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;"><b><span style="font-family:Arial, sans-serif;color:#000000;">Years of experience required:</span></b></p><p></p> </td> <td style="border-left:none;border-top:none;border-bottom:solid #000000 1pt;border-right:solid #000000 1pt;padding:0.75pt 5.4pt 0.75pt 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;"><span style="font-size:14pt;line-height:107%;">2-4 years</span></p><p></p> </td> </tr> <tr> <td style="border-left:1px solid #000000;border:solid #000000 1pt;border-top:none;padding:0.75pt 5.4pt 0.75pt 5.4pt;"> <p class="MsoNormal" style="margin-bottom:0in;"><b><span style="font-family:Arial, sans-serif;color:#000000;">Education qualification:</span></b></p><p></p> </td> <td style="border-left:none;border-top:none;border-bottom:solid #000000 1pt;border-right:solid #000000 1pt;padding:0.75pt 5.4pt 0.75pt 5.4pt;"> <p class="MsoListParagraphCxSpFirst" style="text-indent:-0.25in;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:14pt;line-height:115%;">BE </span></p><p></p> <p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:14pt;line-height:115%;">B.Tech</span></p><p></p> <p class="MsoListParagraphCxSpMiddle" style="text-indent:-0.25in;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:14pt;line-height:115%;">MBA</span></p><p></p> <p class="MsoListParagraphCxSpLast" style="text-indent:-0.25in;"><span style="font-size:10pt;line-height:115%;font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';"> </span></span><span style="font-size:14pt;line-height:115%;">MCA</span></p><p></p> </td> </tr> </tbody></table>