About IBM:IBM India's solutions and services span all major industries including financial services, healthcare, government, automotive, telecommunications and education, among others. As a trusted partner with wide-ranging service capabilities, IBM helps clients transform and succeed in challenging circumstances. The diversity and breadth of the entire IBM portfolio of research, consulting, solutions, services, systems and software, uniquely distinguishes IBM India from other companies in the industry. Business Unit Introduction:About GBS- As part of the rapidly growing consulting market, IBM’s Global Business Services (GBS) delivers innovative business consulting, process design, systems integration, application design and management. Who you are:
Work with the business and Internal Audit to develop and maintain Sensitive Access ruleset, mitigating controls etc.,
Daily monitoring of jobs that are necessary for the GRC(Governance Risk & Compliance) application(s) to run effectively and efficiently (Action Usage, Repository and Role Usage
You need to support for SAP GRC (Governance Risk & Compliance) Access Controls 10.1 suite such as ARA(Access Risk Analysis) , ARQ(Access Request), EAM(Emergency Access Management), BRM(Business Role Management) and process controls.
What you’ll do:
Work with compliance team to conduct annual UAR(User Access Review) and SOD(Segregation of Duties) review using SAP GRC.
Assists with compliance of Sarbanes-Oxley and audit requirements for all systems, working with internal audit staff with regular tests and audits.
Prepare efforts estimates, project implementation plans & documentation etc..
Build business plans, strategic directions, standards, processes, and procedures within the scope of assigned projects.
Review training documents, and make recommendations for improvement, and assist in the development of new training documents.
How we’ll help you grow:
You’ll have access to all the technical and management training courses you need to become the expert you want to be
You’ll learn directly from expert developers in the field; our team leads love to mentor
You have the opportunity to work in many different areas to figure out what really excites you
5 or more years of diverse ERP(Enterprise Resource Planning) experience preferably SAP ECC(Enterprise Resource Planning Central Component) and SAP GRC(Governance, Risk and Compilance)
SAP GRC AC(Access Control) and PC(Process Control)experience with a solid understanding of SAP technical architecture and experience in configuring and implementing SAP GRC
Multiple SAP ECC post implementation reviews conducted (Atleast 3-4 Years)
Implementation of SAP GRC Access Control and Process Control (Atleast 2 Years)
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.