Sr. SAP GRC Process Control Specialist 

Enable SAP GRC Process Control to support compliance with the new control structure defined as part of Project Foundation.

Key activities:

Update the overall GRC strategy document to include PC strategy, including establishing testing strategy and protocols, training strategy and protocols, knowledge transfer plans and project communication protocols for PC team

Support master data definition workshops around master data design and requirements, review of missing data elements in the risk and control matrix (RACM) and design of GRC PC control catalog

Support the definition of controls for Continuous Control Monitoring  (CCM)

Support design workshops for PC workflow processes, business rule naming conventions and establishing roles and responsibilities (RACI)

Support design workshops for identifying and designing CCM rules, identifying required data sources, connectors, filters, conditions, etc.

Confirm the build of the centralized, risk and controls repository and integration between SAP GRC Access Control (AC) and PC to link mitigating controls to segregation of duties rule violations set-up

Confirm CCM build to cover control requirements

Support the definition of test cases and test scripts

Execute testing scenarios across the various testing cycles and support test defect management

Support creation of training material and support training execution based on defined strategy with the change management team (e.g., GRC PC functional administrator training session(s), GRC PC technical administrator training session(s), and end-user train-the-trainer session(s))

Support cutover and deployment tasks,  as needed 

Leverage a top-down risk based approach to design internal controls over regulatory and operational controls based on the future-state of SAP S/4 HANA business processes. The goal for controls design is to maximize opportunities to increase reliance on automated controls.