SAP GRC-Sr Functional Consultant

Darkmoon Jobs & Consulting Services

Job Overview

DARKMOON GLOBAL is a leading Recruitment Platform To Hire Consultants and Developers on Permanent and Contract role. We have International and Domestic clients who utilize our experience and We partner with our clients to search for, screen and appoint perfect people in most efficient way.

We’re not just a recruitment agency. We’re consultants, advisors, and problem solvers. We ask, “what exactly are you trying to achieve?”, and then we deliver your complete solution.

Our vision is to improve the way the world works, through people and technology. We are building strong human resource community to eradicate unemployment. Job Seekers and Employers are organized here to share knowledge and career opportunities.

What We Offer

We ensure the highest levels of certainty and satisfaction through a deep-set commitment to our clients, comprehensive industry expertise and a global network of innovation and delivery centers.

Our mission is to help customers achieve their business objectives by providing innovative, best-in-class consulting, IT solutions and services and to make it a joy for all stakeholders to work with us.

We function as a full stakeholder to business, offering a consulting-led approach with an integrated portfolio of technology led solutions that encompass the entire Enterprise value chain. Our Customer-centric Engagement Model defines how we do engage with you, offering specialized services and solutions that meet the distinct needs of your business.

Job Description

Role: SAP GRC-Sr Functional Consultant


Exp: 8+


Essential Duties and Responsibilities:

  • Understanding of SAP authorization concepts for S/4 HANA environments and Fiori.
  • Define and approve GRC Rule Sets for Business/IT risk analysis in GRC solution.
    Monitor and Manage SAP SOD & CA Conflicts
  • Monitor and Manage Mitigating Controls for SOD & CA Conflicts
  • Monitor and Manage Risk and Control Matrix (RACM)
  • Proficient in Compliance Requirements and Working with Auditors on SAP SOX Controls and ITAC Testing.
    Implementing Process Improvements in SAP System & Business to ensure IT processes, procedures, and standards are followed.
  • Support Multi-year SAP Rollout from an Audit and SAP Controls View.  Participate in Discovery Sessions, Requirements Gathering, Solution Confirmations Sessions and Implementing new Controls.
  • Timely and accurate completion of singular and mass user access requests

Required Education and Experience:

  • Bachelor’s Degree in IT or related field
  • Experience in Manufacturing industry
  • Prior SAP Security/GRC experience a plus
  • Prior experience in Audit a plus

Required Skills:

  • Knowledge (theoretical or practical understanding of a subject)
    • SAP Security/GRC knowledge
    • Internal Control Framework
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  • Skills (proficiencies developed through training or experience)
    • Proficient with basic to intermediate MS Excel
    • Strong written and verbal communication skills
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  • Abilities (qualities of being able to do something)
    • Ability to work with and effectively communicate to all levels within an organization
    • Strict and thorough attention to detail

Maintain a high level of work product quality while operating under tight deadlines

  • Willing to work in onsite/offshore delivery model
  • Willing to relocate as per requirements.
  • Willing to work under Darkmoon Payroll

More Information

Only candidates can apply for this job.
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