全职 SAP GRC Process Control (Associate Manager) 工作, 薪水, Tap Growth Ai Federal Territory 公司招聘中 - Ricebowl

We're Hiring: SAP GRC Process Control (Associate Manager)!

We are looking for a detail-oriented and analytical Associate Manager to join our team in Kuala Lumpur. The ideal candidate will have experience in SAP GRC Process Control, focusing on risk management and compliance processes. You will play a crucial role in ensuring that our operations adhere to regulatory requirements while optimizing internal controls.

Location: Kuala Lumpur, Malaysia
Work Mode: Work from Office
Role: SAP GRC Process Control (Associate Manager)

• Design and implement automation rules and logic in SAP Process Control.
• Troubleshoot and enhance automation rules, workflows, and Process Control configurations.
• Support SAP Process Control work items and workflow issues.
• Design automated controls based on business requirements.
• Configure and maintain Process Control master data, workflows, custom roles, and custom fields.
• Implement and support Continuous Control Monitoring (CCM).
• Troubleshoot business rules, connectors, and data extraction issues.
• Collaborate with business and technical teams to deliver GRC solutions.
  
  

• Bachelor's Degree in Computer Science, Information Systems, or a related field.
• Minimum 8 years of SAP GRC implementation and support experience.
• Strong expertise in SAP GRC Process Control and SAP GRC Access Control.
• Hands-on experience with SAP Process Control automation rules, BRF+, and Continuous Control Monitoring (CCM).
• Experience with SAP Process Control workflows, configuration, and master data.
• Good understanding of SAP authorizations, SQL, and authorization trace analysis.
• Strong analytical, troubleshooting, and communication skills.
• Ability to work independently and in a team.