Implementation experience in SAP S4 Hana 1809/1909/2020
Must have experience in S4 Hana Security, SAP S/4 HANA, Fiori and GRC ITGC Audit & Design
Proficient in SAP authorization concept, role matrix, creating users and assign roles. Analyze, design, configure, build, test and deploy roles/profiles.
Define and implement SAP GRC Process Control implementation that includes planning, requirements activities, master data gathering, SPRO configuration, defining testing strategies and establishing cutover and go-live activities.
Expert in understanding, analyzing, and testing the IT general controls (ITGC) in areas including operations, change management and logical security across ERP (SAP) and Non-ERP applications.
Good Exposure of ERP Technology, Concept & Methodology.
Design, Build and Implement security roles to help address the client access requirements including segregation of duty (SoD) controls.
Responsible for requirement gathering, design and build activities for the module
Involved in creation of test scripts, test execution and assisting users for user acceptance testing
Must have effective communication skills which the incumbent should use in clearly articulating the functional process knowledge to the business community.
Excellent training, presentation, and organizational skills
Self-motivated and managed, exceptional follow-through
Ability to independently prioritize and complete tasks in a structured manner
Strong ability to interface and cultivate good working relationships across departments