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Master Data Requirement Gathering

This document describes requirements for an SAP controls design and implementation role. The role involves designing, implementing, and supporting business process and IT controls in SAP environments. This includes assessing clients' existing SAP control environments, understanding SAP configurations as they relate to automated controls, and providing recommendations to clients on control design and implementation best practices. The role also requires experience assessing and implementing SAP's GRC Process Control suite to design and monitor automated controls, certifications, policies, and risk management in SAP. Strong knowledge of SAP controls methodologies, segregation of duties, and relevant regulations is needed.

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242 views

Master Data Requirement Gathering

This document describes requirements for an SAP controls design and implementation role. The role involves designing, implementing, and supporting business process and IT controls in SAP environments. This includes assessing clients' existing SAP control environments, understanding SAP configurations as they relate to automated controls, and providing recommendations to clients on control design and implementation best practices. The role also requires experience assessing and implementing SAP's GRC Process Control suite to design and monitor automated controls, certifications, policies, and risk management in SAP. Strong knowledge of SAP controls methodologies, segregation of duties, and relevant regulations is needed.

Uploaded by

RaazJa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SAP Controls Design and Implementation:

Design, implement, and support business process / IT controls in an SAP


environment, including new implementations, control redesigns, or
assessment of a clients SAP Control environment
Understand SAP configuration as it relates to the development of
automated controls
Strong knowledge of key business processes, the inherit risks, as well as
potential controls
Understand leading practices as it relates to SAP Control environments,
and provide recommendations to clients on control design and
implementation
Assess complex governance requirements, including Sarbanes Oxley, and
provide clients with leading practice recommendations as it relates to
controls in a SAP environment

GRC Process Control:

Assess, design, and implement SAP GRC Process Control suite of


programs, including various assessment techniques (automated control
monitoring, surveys, effectiveness testing), certifications, policy
management, and master data
Understanding of SAP GRC Process Control configuration and security
concepts and procedures
Design/ Review of SAP Business processes and controls
Knowledge of executing MDUG or CLM
Experienced in workflow
Perform the role of SAP GRC Process Control Configuration and Design
subject matter specialist including the ability to provide in-depth
application support
Contribute to internal SAP GRC knowledgebase, including the development
of training materials, methods, and tools
Reporting strategy and assessment
Knowledge of Risk management master data like Risk driver, Risk
category, Risk impact etc.

Minimum Requirements:

Experience with SAP ECC or R/3 controls design and implementation


Experience with assessing, designing, and implementing SAP controls with
a focus on automated, configurable controls, Polices, Processes, Subprocesses and important Hierarchy
Full cycle implementation experience with SAP GRC Process Control, Risk
Management, including automated control design, master data
development and design, Risk Monitoring, Analysis, Identification and
Scenarios
Knowledge of SAP controls design and implementation methodology

Strong understanding of Segregation of Duties frameworks and mitigating


control assignment as it related to Process Control and Risk Management
modules of SAP GRC
Strong understanding of the regulatory concerns impacting SAP
environments, including Sarbanes Oxley and Basel II/III
Ability to demonstrate advanced understanding of business process,
internal control risk management, IT controls and related standards

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