InfoTech / Information Technology [ India ]

3 to 6 months

SAP GRC BusinessObjects full time

CLIENT:
A Global strategy and IT firm
CONSULTANT:
An SAP S/4 Security Consultant with expertise in delivering robust security solutions across Finance, Chemical, and Banking sectors. With a track record of successful implementations in the USA, Western Europe, and for various global finance firms, this expert brings deep expertise in managing diverse project types including green field, support, and brown field initiatives. Known for excellent go-live and hyper-care support, they excel in client requirement analysis and blueprint development. Their work also features SAP automation to enhance team efficiency. Technical proficiencies include GRC Security, Fiori Security, BPC Security, and ECC/HANA Security, making them a highly skilled professional in the SAP S/4 Security landscape.
ASSIGNMENT:
Lead the effort to design, build and configure applications, acting as the primary point of contact for SAP GRC BusinessObjects
OUTCOME:
The expert demonstrated functional expertise in SAP GRC Process Controls and Risk Management, ensuring comprehensive management of organizational risks and controls.
They acquired thorough knowledge in documenting Central Process Hierarchy, implementing both Manual and Automated Controls, executing Control Evaluations via the Planner, enabling Continuous Control Monitoring, managing Indirect Entity Level Controls, and utilizing advanced Reporting capabilities. Identifying Risk instances, conducting Risk Assessments/Evaluations, and monitoring Key Risk Indicators (KRIs) to maintain organizational compliance and mitigate risks effectively.

The expert also took on the responsibility of engaging with clients at various levels to precisely capture business requirements, facilitating the development of accurate blueprints that align with the organization's strategic goals.