Bangalore (INSUBRAM) Subramanya Arcade, Grd-3rd Flrs No 12 Subramanya Arcade, Grd-3rd Flrs No 12
India
3-6 months
Time and material
$ 18-20/Hr
Description
RTH - Y Sector - Distribution OMTA - yes threshold band - 7B Duplicate Demand WIP - IBMFG2JP00016810 No of Position - 2 Total Yrs of Exp - 6-7 years Relv yrs of Exp - 6-7 Yrs Mandatory Skills - SAP GRC Process Control. Good to Have - Desired knowledge, experience, competence, skills etc * Strong hands-on experience in the SAP GRC Process control & Risk management * Deep understanding of SAP business processes, SAP configuration and customization, End-to-end process integration * Experience with SAP Activate Methodology * Hands-on experience with SAP Testing Detailed JD - The objective of the assignment is to support the organisation with strong SAP GRC RM & PC solution architecture expertise to define the target compliance architecture, design risk and control frameworks, and guide the implementation in alignment with regulatory and internal policy requirements. The scope of the consultant services is to assist IKEA in * Configure and manage SAP GRC * Access Control (ARA, ARM, EAM, BRM) * Set up and maintain SoD rules, risk analysis, and mitigation controls * Enable and support user access request workflows and approvals * Integrate SAP GRC with SAP systems and support testing and go-live * HyperCare and Handover Desired knowledge, experience, competence, skills etc * SAP GRC Access Control (ARA, ARM, EAM, BRM) * SoD concepts and risk mitigation * User, role, and authorization concepts * GRC rule framework and risk analysis Note - Resource needs to ready for F2F Intv at IBM location based on account request and Day 1 reporting from DOJ. - IBMFG2JP00016811
Skills:
Access Control,SAP Activate Methodology,SAP business processes,SAP configuration and customization,SAP GRC Process Control,SAP Testing,SoD concepts and risk mitigation,User, role, and authorization concepts
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