Grc Implementation Lead 9 To 15 Years Pan India Job In Capgemini In Mumbai, India

• Experience in implementation of GRC Access Control
• Review and creation of SOD rule book for connected target applications
• Configuration of GRC Emergency access Management (Firefighting functionality)
• Design and configuration of Business Roles
• Design and configuration of various Access request workflows to manage user lifecycle (onboarding to off-boarding)
• Experience in configuration and setup of GRC UAR and SOD reviews
• Strong knowledge and understanding GRC Process Control (PC), GRC Risk Management (RM), GRC Audit Management (AM) and Business Integrity Screening (BIS) is a big plus
• Design and Setup of Master data, risk and internal controls (Manual and Automated) for various organization processes
• Evaluation of controls to test its effectiveness and improvise

• Integration of GRC with LDAP
• Knowledge on GRC Audit Management, Business Integrity screening, Identity Access Governance and IDM is a big plus
• Expertise in review of existing GRC System configuration and Setup for optimization

• Configuration and support on GRC AC, PC, RM,
• Integration of GRC with other SAP applications like SAP Concur, SAP SuccessFactors, SAP IDM and SAP S/4 HANA

• Implementation exp (3 ' 4 yrs) in access control (AC), process control (PC), Risk management (RM)
• Very strong skill in MSMP (multi step multi process)- work flow

Capgemini is looking for Any Graduate / Post Graduate profile candidates.