Master Data Requirement Gathering

SAP Controls Design and Implementation: 

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Design, implement, and support business process / IT controls in an SAP environment, including new implementations, control redesigns, or assessment of a client’s SAP Control environment Understand SAP configuration as it relates to the development of automated controls Strong knowledge of key business processes, the inherit risks, as well as potential controls Understand leading practices as it relates to SAP Control environments, and provide recommendations to clients on control design and implementation Assess complex governance requirements, including Sarbanes Oxley, and provide clients with leading practice recommendations as it relates to controls in a SAP environment

GRC Process Control: 

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Assess, design, and implement SAP GRC Process Control suite of programs, including various assessment techniques (automated control monitoring, surveys, effectiveness testing), certifications, policy management, and master data Understanding of SAP GRC Process Control configuration and security concepts and procedures Design/ Review of SAP Business processes and controls Knowledge of executing MDUG or CLM Experienced in workflow Perform the role of SAP GRC Process Control Configuration and Design subject matter specialist including the ability to provide in-depth application support Contribute to internal SAP GRC knowledgebase, including the development of training materials, methods, and tools Reporting strategy and assessment Knowledge of Risk management master data like Risk driver, Risk category, Risk impact etc.

Minimum Requirements:  

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Experience with SAP ECC or R/3 controls design and implementation Experience with assessing, designing, and implementing SAP controls with a focus on automated, configurable controls, Polices, Processes, Subprocesses and important Hierarchy Full cycle implementation experience with SAP GRC Process Control, Risk Management, including automated control design, master data development and design, Risk Monitoring, Analysis, Identification and Scenarios Knowledge of SAP controls design and implementation methodology

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Strong understanding of Segregation of Duties frameworks and mitigating control assignment as it related to Process Control and Risk Management modules of SAP GRC Strong understanding of the regulatory concerns impacting SAP environments, including Sarbanes Oxley and Basel II/III Ability to demonstrate advanced understanding of business process, internal control risk management, IT controls and related standards