GRC Consultant

Key Areas of Responsibility and Tasks

• Knowledge about generic IT-components
• Detailed design of IT-specific customer processes (Security, Archiving, etc.)
• Identification of generic IT-enterprise services
• Preparation of IT-decisions (Non-SAP-components) within the customer Process-, Application- and IT-landscape based on BPP
• Map and validate performance indicators
• Define requirements for individual development of IT-component integration needs
• Reviews of existing /planned infrastructure
• Takes responsibility from time to time as team lead and supports respective line manager(s) in people development tasks
• Developing and assessing alternative strategies for IT organization, support processes and IT Governance framework
• Identifying the appropriate IT enabler to support the business strategy
• Create IT value-based business cases for optimizing the technical system infrastructure
• Support transformation management process
• Develop IT specific organizational design for present and future
• Leads demand generation & sales
• Lead projects
Functional Experience

• Deep understanding of at least one of SAP GRC products knowledge (AC, PC,) including installation planning, customizing and enhancement.
• SAP GRC products implementation projects experience. SAP (or external) certifications will be advantage.
• Experience in SoD matrix definition and approval, understanding of goals and tasks of SoD matrix and business processes risks and controls.
• Experience in Audit procedures and business processes knowledge will be advantage.
• Core SAP Netweaver security knowledge: deep understanding of SAP authorizations concept, roles and authorization maintenance process, SAP Audit information system.
• At least one full cycle project of GRC product implementation.

Personal competences and other requirements

Leadership mindset.
Self-motivated.
Ability to quickly join the work processes and adjust them.
Excellent technical writing skills.
English upper intermediate.
Ready for business travels.
Experience in sales/presales activities.
Experience in consulting and proven team lead experience is a clear advantage.

Language skills: Russian native, English upper-intermediate and higher

Education

Degree in computer sciences, economics, natural sciences or a mixture of these disciplines or equivalent experience