SAP Governance Risk and Compliance (SAP GRC) Application Developer
Published date: 2024/01/10
- Location: Bengaluru, Karnataka, India
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Project Role :Application Developer
Project Role Description :Design, build and configure applications to meet business process and application requirements.
Management Level :10
Work Experience :4-6 years
Work location :Bengaluru
Must Have Skills :
Good To Have Skills :
Job Requirements :
Key Responsibilities : A: Must have experience in ICFR or ITGC control execution B: Identifying the Critical Access and remediation process Monitoring Security controls C: Follow-up on corrective actions proposed by system and solution owners D: Monitoring system compliance and Supporting Internal and external auditors during audit, documentation of audit activities E: Coordinating with system owners on open risks
Technical Experience : A: Execution of Dormant users report, leavers execution and validation of Firefighter log reviews B: Experience in FF ID logs review as controller C: HANA/BW Leavers and dormant users execution D: Ensuring system compliance on monthly basis E: Coordinating with ABAPer for any customizations F: SAP Audit experience
Professional Attributes : A: Should have good communication and problem-solving skills
Educational Qualification : A: Minimum 15 years of full-time education
15 years of full time education
Project Role :Application Developer
Project Role Description :Design, build and configure applications to meet business process and application requirements.
Management Level :10
Work Experience :4-6 years
Work location :Bengaluru
Must Have Skills :
Good To Have Skills :
Job Requirements :
Key Responsibilities : A: Must have experience in ICFR or ITGC control execution B: Identifying the Critical Access and remediation process Monitoring Security controls C: Follow-up on corrective actions proposed by system and solution owners D: Monitoring system compliance and Supporting Internal and external auditors during audit, documentation of audit activities E: Coordinating with system owners on open risks
Technical Experience : A: Execution of Dormant users report, leavers execution and validation of Firefighter log reviews B: Experience in FF ID logs review as controller C: HANA/BW Leavers and dormant users execution D: Ensuring system compliance on monthly basis E: Coordinating with ABAPer for any customizations F: SAP Audit experience
Professional Attributes : A: Should have good communication and problem-solving skills
Educational Qualification : A: Minimum 15 years of full-time education
15 years of full time education
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