SAP GRC Consultant

Scope:

• Develop a robust risk and control framework to be applied across functional areas to ensure sufficient process control in line with leading practices.
• Working closely with all functional workstreams to implement the necessary controls in accordance with the process control framework
• Monitoring progress of control development by teams at the individual Functional Workstream level
• Document control development (in conjunction with project teams) in the Solution Design Documents
• Participate in control testing and prepare appropriate documentation and ensure handoff to the Service Desk
• Conduct workshops to identify process gaps between the Powered Enterprise template and the solutions and assess the impact on GRC issues (related to SOX/GDP requirements)
• Ensure high level of automation of controls wherever possible (reduce manual effort), define responsibilities
• Assisting with system training and resolving issues related to authorizations during testing cycles
• Implementation of the PE-based authorization model for 8 PE-E2E processes

Requirements

• Must have: German Language (C1/C2 level )
• Must have: Multiple years of SAP GRC Consulting experience
• Nice to have: Retail experience

Details:

• Start date: 04.04.2022
• Initial duration: 24 months
• Workload: 100%
• Location: Zurich/Switzerland
• Remote: Open to discussion/Flexible
• Industry: Retail

contact us on (see below) with reference ID: CHGRC2201