SAP BPRC - Solution Advisor/Associate Solution Advisor - Technical - JR045
Full-time
Others
Bangalore,Hyderabad,Gurgaon,Mumbai,...
11 months ago
Minimum 2 to 4 years of experience in SAP business process risk & controls (BPRC) design and testing on large scale SAP implementation projects......
- Minimum 2 to 4 years of experience in SAP business process risk & controls (BPRC) design and testing on large scale SAP implementation projects.
- 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.
- Being accountable for end-to-end project delivery, leading client relationships, ensuring high-quality deliverables, and owning project timelines, and resourcing.
- Strengthening and broadening our SAP BPRC propositions and capability within client and showcasing our work with clients.
- Actively coaching and developing the skills of junior team members.
- Actively seeking opportunities to demonstrate our best-in-class solutions to clients by presenting solution demos to prospective clients and supporting responses to client RFPs (request for proposals).
- Excellent written and verbal communication, presentation, and client service skills.
- Ability to engage and manage multiple stakeholders and engagements and cross-functional project.
- Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels.
- 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.
- Bachelors or master’s degree in information systems, computer science, business, accounting, finance, or a related discipline.
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