Walkin SAP GRC Process Control

Position: Walkin For SAP GRC Process Control on 12th June 26
Exclusive Walkin Drive for SAP GRC Security process Control at Bangalore-Phase 2 on 12 th June 26

Greeting from Infosys BPM Ltd.

,
You are kindly invited for the Infosys BPM:
Walk-In Drive on 12th June
26

Not e :
Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please mention Candidate  top of the Resu
me Interview Informatio
n:

Intervi e w Date: 12th June
26

Interview Tim e : 10 AM till 1

PM
Interview Venue - Bangalore Phas e-2 Infosys Limited, No. 40/P-41/P, Building # 68,Gate # : 2 electronic City phase 2,Industrial Area, Konappana Agrahara Bangalore 560100.Landmark :
In Between Sunik Industries and Tejas Netwo
rks Documents to Car
ry:

Please carry 2 set of updated CV (Hard Cop
y).Mandatory to carry PAN or Passport for Identity pro

of.
Role- SAP GRC process Con
trol Experience-3-5 Y
ears Interview Location-Bangalore(Joining location-Mys
ore)
Education-Gradua
tion Notice Period-0-15 Days

only
Job Descrip
tion:

SAP GRC Process Control with minimum 1 Implementation and 1 Support project exper
ience

Experience in Continuous Control Monitoring (CCM) of G
RC PCCreation of Organization Structure and hier
archy

Creation of Regulations and their require
ments

Setting up Business process hier
archy

Performing Assessment for controls like design, effectiveness and self-asses
sment

Creating Data Source & Business Rules along with BRF+ logics and mapping them to the relevant con
trols

Customization of Agent Rule Determinations, Background jobs and Workflows activ
ation

Experience in Sub scenarios like Config, ABAP Reports, SAP Query, SOD Integration
etc..Experience in converting the RACM into Technical GRC PC Control M
atrix

Good understanding of the overall business flow and Business process cycles and should be able to handle the walkthrough of Controls to arrive at the technical feasibility of GRC Process Co
ntrol

Should be able to prepare the project execution plan based on the Control sc
oping

Should be able to demonstration all the Controls implemented to Auditors before the audit program exec
ution

Good knowledge in changing the PC Master data based in the business requir
ement

Should be able to support the business users in Remediation process and clear all the technical i
ssues

Should be able to manage the audit program by clearing all the queries raised by the internal & external audit

team
Responsibi
lities

Managing the client and various stake holders for SAP Security/GRC AC,PC related pro
jects.

Ownership and Managing the team to accomplish the project deliverables in SAP securit
y/GRC.Mentoring the team members and guiding the team in addressing the critical i
ssues.

Providing the Business solutions and process improvis
ation.

Provide Level three support for SAP securit
y/GRC.Managing Incident and service requests management in a ticketi

ng too
REGISTRATION P ROCESS:

The Candidate  mandatory to attend the interview. Please follow the below instructions to successfully complete the registration. (Talents without registrationwill not be allowed for the Inte
rview).Candidate  p
rocess:

S TEP 1:
joblist

STEP 2:
Click on "Register" and provide the required details and
submit.

STEP 3:
Once submitted, Your Candidate  (100

XXXXXXXX) will be gen
erated.

TEP 4:
The candidate  be shared to the registered Em
ail .R
egards,Infosys BPM Recruitme

nt team