SAP Governance Risk and Compliance (GRC) Process Controls SME
About The Position
At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people. Our 13,000+ people are united in a shared purpose to pursue the limitless potential of technology and ingenuity for clients across defense, national security, public safety, civilian, and military health organizations. Join Accenture Federal Services, a technology company within global Accenture. Recognized as a Glassdoor Top 100 Best Place to Work, we offer a collaborative and caring community where you feel like you belong and are empowered to grow, learn and thrive through hands-on experience, certifications, industry training and more. Join us to drive positive, lasting change that moves missions and the government forward! The work The Subject Matter Expert (SME) for SAP Governance Risk and Compliance (GRC) Process Controls (PC) will provide expert guidance throughout the S/4HANA implementation project. This person will be responsible for SAP GRC-PC, SAP Process Controls, and SAP Security to ensure robust internal controls are enabled within the new S/4HANA environment.
Requirements
- 3+ years of experience with SAP Governance Risk and Compliance (GRC) Process Controls
- Experience with SAP S/4 HANA full cycle implementations
- Experience with SAP GRC-PC, SAP Process Controls, and SAP Security
- US Citizenship
Nice To Haves
- Bachelor's degree in a related field
- Relevant SAP certifications
Responsibilities
- Collaborate with project teams to define, document, and validate control requirements and governance inputs for solution design
- Support the implementation and deployment of SAP GRC Process Controls in alignment with SAP best practices and standards
- Work closely with stakeholders to ensure timely access to financial data, improved process efficiencies, and enhanced user experience through effective controls enablement
- Participate in solution validation activities to ensure compliance with internal and external governance requirements
- Advise on risk mitigation strategies and support the development of control frameworks for the S/4HANA solution
- Provide ongoing support and subject matter expertise during the migration from SAP ECC to S/4HANA
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
1,001-5,000 employees
