SAP Finance Three Line of Defense lead (GRC)

Job Title: SAP Finance Three Line of Defense lead (GRC) Location: Cary, NC / Remote Duration: Fulltime Job Description: Must Have Technical/Functional Skills • Hands on SAP GRC AC, PC, SOD and Risk Management, SOX, Audit Management Good-to-Have • SAP TLoD, S/4 HANA Security, SAP IAG, BTP Security Desired Experience • 5-10 years' experience in SAP GRC Roles & Responsibilities • Candidate will be part of a large transf ormation program, SAP S/4 HANA playing a key role in SAP GRC lead, collaborating with internal (Offshore and Onsite) and customer stakeholders on GRC/Security Risk Management, GRC Access Controls, Process Controls, SAP Three Line of Defense implementation, deliverables, testing, implementation etc. • Candidate will be a team lead and team player accountable for GRC/Risk-management deliverables. Need excellent collaboration, communication, and technical skills. • Previous experience of implementing GRC set up for S/4 and SAP TLoD in SAP area is a huge plus! • Good Collaboration and communication skills and customer facing skills • Implement and deploy SAP GRC solutions with various types of applications • Regular interaction with stakeholders to discuss on the new business opportunities for TCS. • Collaborate with Business and Security/Finance analysts to ensure deliverables meets requirements. • Explore and present new areas in SAP GRC and Security and compliance which could be beneficial to business. • Solving highly complex problems and develop solutions to tasks or projects. Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.

Created: 2024-11-05