GRC Process Control Expert at JLKS Infotech

REMOTE ROLE -- GRC Process Control ExpertIf you have below required expereince, please send us your profiles to hr@jlksinfotech.com.Job DetailsStart Date: ASAPDuration: 6 months + ExtensionLocation: REMOTE (Indian)Work Timings: European TimingsExperince Level: 6+ yearsMandatory Skills NeededExpertise in GRC Process Control as well as the Broader GRC suiteDeep expertise in SAP GRC Access Control and Process Control modules.Strong understanding of SAP authorization concepts and security best practices.Advanced level in SAP Process Control automation rules implementationBRF+ knowledge and usage is a mustAt least multiple builds of at least configurable and ABAP report types controls automationsContinuous Control Monitoring (CCM): ability to articulate end-to-end lifecycle of an automated control, with examples, how they would configure a data source, write a business rule, and connect it to a control for automated testing.GRC PC Master Data: Understanding of how the core master data objects (Organizations, Central Process Hierarchy) are structured and leveraged for assessments and reporting.Troubleshooting: Practical approaches to troubleshooting common Process Control (PC) issues, such as a business rule failing or a connector not pulling data.Ability to design controls automation rules for SAP Process Control solution out of business requirements (at least hands on experience)Hands on experience with SQL and authorization traces in SAP systemsAdvanced level in SAP Process Control configuration and workflows setup (including new regulations, configuration of custom entity roles, custom fields etc.)Hands on experience with SAP Process Control workflows review and troubleshooting (via Fiori and ABAP backend)

GRC Process Control Expert

Emma

Responsibilities

Skills wanted:

Language(s) required:

About JLKS Infotech:

mission:

jlksinfotech.com

Admin access needed