Sap Bprc (sap Business Process Risk &) @ Kiya.ai

Job Description

Skills: SAP BPRC (SAP business process risk & controls) 

EXP: 5-9 Yrs

Loc: Hyderabad/Bangalore

Description:

Minimum 5 to 7 years of experience in SAP business process risk & controls (BPRC) design and testing on large scale SAP projects. Strong experience in assessing Information Technology (IT) controls in an SAP S/4 HANA environment, including SAP automated, manual, security, and segregation of duty (SOD) controls Strong understanding of SAP configurations across multiple business cycles such as RTR, PTP, OTC etc. and in designing and testing Risk & Control Matrix Full lifecycle experience in Business Process Controls transformation (including Controls Strategy, Design, Evaluation, Training and Monitoring setup)

Strong experience in the design, implementation, and testing of business process or Information Technology (IT) controls in an SAP S/4 HANA or ECC environment, including SAP automated, manual, security, and segregation of duty (SOD) controls Previous Consulting or Big 4 experience preferred Certifications such as: CISSP, CISM, or CISA certification a plus SAP Functional Certification would be an added advantage Strong knowledge of key business processes, inherent risks and potential controls and strong experience in SAP audit Exposure to SAP GRC 10.x or 12.0 Process Control or Risk Management, SAP Audit Management, SAP Business Integrity Screening (BIS), including master data, workflow and automated control design would be an added advantage.

Exposure to SaaS applications such as Ariba, Success factors would be preferred.

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Keyskills:   process sap risk sap grc 10.0 business controls sap audit exposure