Description
The role of the SAP GRC Process Control and Risk Management Consultant is to provide functional and technical knowledge in the design of process control monitoring & risk management and in their practical implementation.
Provide functional and technical expertise in the area of GRC Process Control and Risk Management:
- Understand, assist and challenge the users in the elaboration of their requirements
- Translate those requirements into best practice solutions leveraging your expertise
- Produce blueprint documentation describing the target solutions in line with the Vaccines IT project and validation methodologies
- Contribute to the practical implementation of the solutions by maintaining system configuration and interacting with SAP developers to ensure that implemented enhancements meet technical specifications
- Perform in-depth testing of the solutions (both informal and formal) to guarantee the quality of the final deliverable.
- Ensure the SAP GRC platform is aligned with the latest SAP roadmap evolutions Experienced SAP GRC Process Control and Risk Management professional
- Able to design & implement best practice blueprints that fit Vaccines IT framework
- Proven ability to assess business requirements, design solutions, produce functional analysis/technical documentation, implement and test solutions
- Proven hands-on experience implementing and maintaining SAP GRC solutions in large companies and in various systems/modules
- Proven hands-on experience configuring and testing SAP GRC Process Control and Risk mgmt. 10.0 & 10.1 solutions
- Practical understanding of SAP ABAP development in order to provide developers with clear and realizable technical specifications
- Ability to express fluently in English; French is a plus
- Combined knowledge and interest between business and technology
- Strong analytical skills combined with good level of communication and training skills
- Team player
- Professional with 3 to 8 years of experience
- Ability to complete his(her) role with limited supervision