SAP GRC Risk Management/fraud Management Bangalore

  IT-ITES

CSC India Pvt. Ltd., www.csc.com. Founded in 1959, CSC is a leading global IT Services company. CSC provides innovative solutions for customers around the world by applying leading technologies and CSC's own advanced capabilities. These include systems design, integration, IT, applications software development, web application hosting management and technology consulting and Business Process Outsourcing (BPO). With more than 90000 employees worldwide, CSC's revenue exceeds $ 15.0 billion. The mission of CSC is to be a global leader in providing technology-enabled business solutions and services. With the broadest range of capabilities, CSC offers clients the solutions they need to manage complexity, focus on core businesses, collaborate with partners and clients and improve operations. CSC leads with an informed point of view while still offering client choice. For more than 50 years, clients in industries and governments worldwide have trusted CSC with their business process and information systems outsourcing, systems integration and consulting needs. Global teams of CSC for the product led services, infrastructure services and application services are now based in India, making it the 3rd largest location for CSC worldwide. CSC processes in India conforms to SEI CMM level 5, BS7799 and BSI5000 standards. The company trades on the New York Stock Exchange under the symbol 'CSC'. CSC India is ramping up its headcount across its offices in India (Chennai,Hyderabad, Noida, Bangaluru, Indore and Mumbai ). Currently we are looking for professionals with following skill sets to join our Global Team.
Designation SAP GRC Risk Management/fraud Management
Job Description
Hands on experience on Fraud detection strategies and methods

Create new FM rules on custom FM and ability to implement and create test procedures

Hands on experience on Fraud detection strategies and methods

Create new FM rules.

Write SQL rules and Procedures in SAP HANA

FM system set-up experience and create the required HANA views

Skill-set on SQL scripting in HANA and ability to implement and create test procedures

Create new FM rules on custom FM scenarios and generate alerts

Ability to analyze alerts generated on Mass detection and refine the rules

Technical documentation & Demo document Preparation

Hands on experience on Fraud detection strategies and methods

Create new FM rules on custom FM and ability to implement and create test procedures

Hands on experience on Fraud detection strategies and methods

Create new FM rules.

Write SQL rules and Procedures in SAP HANA

FM system set-up experience and create the required HANA views

Skill-set on SQL scripting in HANA and ability to implement and create test procedures

Create new FM rules on custom FM scenarios and generate alerts

Ability to analyze alerts generated on Mass detection and refine the rules

Technical documentation & Demo document Preparation

Process Control 10.1

Creation of Organization Structure & hierarchy

Creation of regulations and their requirements

Setting up Business process hierarchy

Performing assessment for controls like design, effectiveness and self-assessment

Creating data source business rule and mapping them to the relevant controls in order to do automated monitoring for the same.

Configuring policy repository

Creating surveys like control design assessment, control effectiveness, sub process design assessment, policy survey, policy quiz, policy acknowledgement, etc.

Audit Management

knowledge of SAP Audit Management 1.1

Added Advantage: CA / CISA/CRISC certified.

Good communication and soft skills.

Desired Profile Please refer to the Job description above
Experience 6 - 11 Years
Industry Type IT-Software / Software Services
Role Outside Technical Consultant
Functional Area IT Software - ERP, CRM
Education
UG - Any Graduate - Any Specialization

PG - Any Postgraduate - Any Specialization

Doctorate - Any Doctorate - Any Specialization, Doctorate Not Required

Compensation: Not disclosed
Location Bengaluru/Bangalore
Keywords GRC RM SAP GRC risk Management SAP GRC Fraud Management SAP GRC
Contact .
CSC India Pvt Ltd
Job Posted 2016-02-02 00:04:59.0
Reference SAP GRC RM/FM

 Published date:

2016/02/02

 Region:

Karnataka

 City:

Bangalore

 Views

7




Useful information

  • Avoid scams by acting locally or paying with PayPal
  • Never pay with Western Union, Moneygram or other anonymous payment services
  • Don't buy or sell outside of your country. Don't accept cashier cheques from outside your country
  • This site is never involved in any transaction, and does not handle payments, shipping, guarantee transactions, provide escrow services, or offer "buyer protection" or "seller certification"

Comments

     Leave your comment (spam and offensive messages will be removed)





    Admin

    Contact publisher


      Enter the words above: