Job description
S/4 HANA GRC Consultant / Manager position
Conexus are currently working with one of the big four consultancies who are looking for S/4 HANA GRC Consultants or Managers to join their risk advisory practise. They are currently expanding at an impressive rate due to the demand of organisations seeking support to adapt and respond to new risks and take advantage of new opportunities presented by digital technology.
The successful candidate will have the opportunity to help a big four consultancy develop their market offering and have the chance to work with huge multinational clients. The candidate would work on S/4 HANA implementations for risk advisory clients.
This position tasks would involve:
Conexus are currently working with one of the big four consultancies who are looking for S/4 HANA GRC Consultants or Managers to join their risk advisory practise. They are currently expanding at an impressive rate due to the demand of organisations seeking support to adapt and respond to new risks and take advantage of new opportunities presented by digital technology.
The successful candidate will have the opportunity to help a big four consultancy develop their market offering and have the chance to work with huge multinational clients. The candidate would work on S/4 HANA implementations for risk advisory clients.
This position tasks would involve:
- Helping clients define good practice control processes and develop long term strategic plans for ensuring continuous compliance
- Understanding business requirements and translating them in to efficient and integrated SAP control frameworks, e.g. Design a Risk and Control Framework for SAP
- Identifying operational, compliance or regulatory requirements and designing the relevant automated solutions to help manage/mitigate these risks
- Helping clients resolve control failures through mitigating/compensating controls or process redesign and implementing SAP GRC technology solutions
- To have a broader perspective of potential issues encountered when managing diverse teams and the strategies to overcome them; have a clear understanding of the firm's commitment to creating a more inclusive culture
- Thorough understanding of configurable automated controls for SAP across a number of core processes / modules e.g. Finance, Supply Chain, Purchasing, Order to Cash etc. - knowledge of S/4 Hana processes / changes is desirable
- Ability to discuss different GRC processes (risk management, control testing and monitoring, policy management etc.)
- Understanding of the configuration of SAP GRC Process Controls
- The ability to manage offshore teams for build and test
- Familiarity with the processes and controls for other SAP applications like Ariba, SuccessFactors, Concur, BW etc.
- Familiarity with other SAP GRC partner applications
- S/4 HANA implementation experience
- Previous consulting experience