Operations Manager

Responsibilities oExperience in SAP Security ECC/BW/BOBJ/HANA and GRC.oSubject Matter Expert in GRC Access control, EAM, Process control and GRC upgrade expert.oMinimum one implementation of SAP GRC , SAP security projects and Process control.oExperience in clean security cleanup projects oStrong understanding of SOD issues and controls.oExperience in SAP GRC system configuration setup and troubleshooting the SAP security/GRC related issues.oGood handson experience on SAP user/Role Administration across all the SAP systems in the landscape. oGood (English) communication skills and the ability to interact and network with both external stakeholders, internal stakeholders and other data collection specialists. oReady to work on 24/7 support.oShould be able to demonstration all the Controls implemented to Auditors before the audit program execution oGood knowledge in changing the PC Master data based in the business requirementoShould be able to support the business users in Remediation process and clear all the technical issuesoShould be able to manage the audit program by clearing all the queries raised by the internal & external audit teamoSAP GRC Process Control with minimum of 1 Implementation and 1 Support project experienceoExperience in Continuous Control Monitoring (CCM) of GRC PCoCreation of Organization Structure and hierarchyoCreation of Regulations and their requirements and Setting up Business process hierarchyoExperience in converting the RACM into Technical GRC PC Control MatrixoGood understanding of the overall business flow and Business process cycles and should be able to handle the walkthrough of Controls to arrive at the technical feasibility of GRC Process Control Additional Responsibilities: oManaging the client and various stake holders for SAP Security/GRC Access Control, Process Control related projects. oOwnership and Managing the team to accomplish the project deliverables in SAP security/GRC.oMentoring the team members and guiding the team in addressing the critical issues.oProviding the Business solutions and process improvisation. oProvide Level three support for SAP security/GRC.oManaging Incident and service requests management in a ticketing tool.