IN_Manager_SAP GRC_ITRA_Advisory_Bangalore

Business Risk Consulting team in our Advisory line of service helps our clients to achieve value from IT by bringing implementation and consulting experts to work proactively with them. We provide business-focused and independent services around client issues. A key part of this unique team is the GRC team. Due to unprecedented market demand, we now have several opportunities at different levels to play a key client facing role in this area. 
  

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. 
 

Required Skills 

• Managing a portfolio of clients and assignments. 

• Developing relationships with key internal and external channels in support of on-going delivery and future business development  

• Identifying new sales opportunities 

• Managing the development and delivery of technical proposals and developing relationships with senior client staff 

• Should have helped clients in identifying the best GRC technology, defining the overall architecture, deployment roadmap etc. 

• Should possess technical knowledge with SAP Security authorization concept including user and role management 

• Should have strong technical and functional understanding of Internal Controls / Segregation of Duties Framework 

• Should have collaborated with different teams to define technical and functional requirements, to identify and resolve the client needs & actively participate in client discussions and meetings 

• Should have overall project lifecycle experience starting from the requirement gathering till hyper care support phase 

• Should be able to manage with the timely completion of tasks, development of client deliverables and status reporting 

• 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 

• Project finance management and risk management experience will be preferred 

• General knowledge of how various GRC softwares are stacked up against each other 

• Knowledge of business processes of the key modules like procure to pay, order to cash, finance etc. 

• 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 

• Should be able to lead and assist with the engagements related to SAP GRC and other GRC applications 

• 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) 

• Should have knowledge of user provisioning processes and security maintenance processes & related leading practices 

• Knowledge of SAP business process will be an added advantage 

• Should be able to perform optimizations and assessments of already implemented GRC solutions 

• Technical SAP skills and a general understanding of accounting principles 

Will have to manage a team of consultants and guide them on the project, lead the projects, client presentations, project management and manage client relationships. The Senior Consultant will assist in creating proposals and developing brochures. 

Preferred qualifications 

CA / ICWA / CFA / MBA / Engineer (Engineer-MBA combination along with CISA and/or DISA certification shall be preferred) 

Candidates with SAP GRC certification will be preferred. 

Soft Skills 

• Excellent communication and interpersonal skills 

• Client presentations 

• Proficiency in Microsoft Office suite – MS PowerPoint, MS Excel, MS Word. 

• Ability to work in virtual teams 

• Ability to work independently 

• Team management 

• Pressure handling skills