Job Descriptions

Implement, enhance, and support

SAP GRC products

IBM products

, and in-house applications related to

risk management

Implement and support

IBM OpenPages with Watson 8.3 (ORM)

Implement and support

GRC Access Control

and

GRC Process Control

for oil & gas clients across key processes:

P2P, O2C, IT, H2R

Execute

Segregation of Duties (SOD)

and

Critical Access (CA)

risk analysis.

Perform

root cause analysis

on SOD and CA issues identified by GRC Access Control.

Analyze exceptions generated by GRC Process Control and assist clients in fine-tuning

business rules

Maintain

master data

, including creation of

organizations, business processes, sub-processes, and controls

according to company structure.

Set up

automated monitoring

by creating scheduled jobs for

preventive (access-related)

and

detective (transaction-related)

controls executed periodically.

Provide support and resolve issues related to

Access Control

and

Process Control

Configure

GRC Process Control

for integration with

SAP BW

Job Specifications

Bachelor's or Master's Degree in Computer Science, Computer Engineering, Information Systems, or a related field.

Hands-on experience in SAP GRC Process Control (PC) and Access Control (AC) implementation and functional support.

Successfully completed at least one full-cycle SAP GRC PC/AC implementation

, with practical experience in configuring: Risk Mapping, Role Management, Workflows, Risk Analysis, Continuous Control Monitoring, Business Rules, Risk Assessments, and Planner Tasks.

Demonstrated

deep understanding of the SAP Controls Framework across end-to-end business processes including Supply Chain, Purchase-to-Pay, Record-to-Report, and Order-to-Cash.

Proven ability to collaborate with cross-functional teams to design, configure, and optimize GRC processes, controls, and workflows.

Strong technical skills to configure and execute SAP Access/Process Control (10.0 / 10.1 / 12.0) workflows.

In-depth knowledge of Risk Aggregation, Heat Maps, and Planner functionalities within GRC Process Control and GRC Risk Management.

Experience performing pre-installation and post-installation activities, including synchronizations, connectors, rule building, and MSMP workflow configuration.

Solid understanding of business processes, control frameworks, compliance requirements, regulations, and Segregation of Duties (SoD) principles within an SAP ERP environment.

Strong capability in configuring and implementing SAP GRC Access Control modules — ARA, EAM, ARM, BRM, and UAR.

Proven experience supporting SAP GRC solutions across Access Control (AC) and Process Control (PC).

Good understanding of SAP Security concepts, system landscape architecture, transport systems, and version compatibilities.

Good command of English (both written and spoken) TOEIC Score 550