Roles and Responsibilities
Work with the Global SAP GRC team to ensure process consistency, accuracy, and standardization in the implementation and use of the SAP GRC PC technology Evaluate, configure, optimize, and monitor the business rules and controls included in GRC PC Work with the Global SAP GRC team to define and enhance the GRC PC governance and strategy Work with Business Partners to ensure agreement in the design and implementation of GRC PC controls Work with internal and external parties to develop business controls and Internal Controls over Financial Reporting (ICOFR) framework applicable within the scope of org. business requirements Ensure business process controls performance activities are defined, communicated, performed, monitored, and escalated Manage, track, and govern the GRC PC activities and responsibilities across the GRC PC teams Provide key GRC PC metrics and ongoin...