Position Description :
We are seeking a skilled SAP GRC Consultant to join our team. The successful candidate will be responsible for implementing and maintaining SAP GRC solutions for our clients. This role involves working closely with stakeholders to understand their business processes, identifying potential risks, and designing appropriate GRC controls.
Your future duties and responsibilities :
Implement and maintain SAP GRC solutions, including Access Control, Process Control, and Risk Management.
Identify and assess risks related to SAP access and business processes.
Design and implement SAP GRC rulesets and workflows.
Conduct regular system audits to ensure compliance with established policies and procedures.
Provide technical support for SAP GRC and assist in troubleshooting issues.
Develop and deliver training to end-users on SAP GRC functionalities.
Create and maintain documentation related to SAP GRC implementations and updates.
Required qualifications to be successful in this role :
Bachelor's or Master's Degree in Computer Science, Engineering, Business, Information Systems, or related fields.
Certifications in SAP, CISA, CISSP, GRC, CISM, CIA, CPA, PMP (preferred).
Strong knowledge of SAP GRC modules, SAP ERP, SAP Fiori, HANA, S / 4 HANA, and Cyber Security.
Proven experience in SAP GRC implementation, configuration, and maintenance
Skills :
Sap Consultant • Kuala Lumpur, Malaysia