Job description
Job Title: SAP GRC Process Control Lead
Location: Pune India Technology Center, Pune, India
Company overview
About Schlumberger
Schlumberger is the world’s leading provider of technology for reservoir characterization, drilling, production, and processing to the oil and gas industry. Working in more than 85 countries and employing approximately 100,000 people who represent over 140 nationalities, Schlumberger supplies the industry’s most comprehensive range of products and services, from exploration through production and integrated pore-to-pipeline solutions for hydrocarbon recovery that optimize reservoir performance. Visit www.slb.com for more information.
About Pune India Technology Center (PITC)
Schlumberger has embarked on a corporate transformation to deliver a step change in the reliability, efficiency and integration of our technologies, products and services. Advanced technologies are key enablers to this and encompass all aspects of business systems, including the organization platform and processes. Investments in, and building strong competences across our technology pillars – SAP, Digital Enterprise Systems, Data and Analytics, Digital Operations, Security are key to an integrated digital that is positioned to deliver superior results. The Schlumberger Pune India Technology Center (PITC) has a fundamental and critical role in this corporate transformation and for delivering digital solutions to the larger Schlumberger organization
About role
Schlumberger has an opening in Pune, India for SAP GRC Process Control Lead, who will be responsible for supporting SAP GRC PC (Governance Risk and Compliance Process Control Application) Design, Build, Test, and Sustaining Activities.
Key responsibilities
People
Directly reporting to Risk & Controls Sustaining Lead in Pune, India and functionally to GRC Manager in Houston, Texas
Support Internal Risk and Controls (IRC) design team during design, build and test activities.
Support SAP GRC PC Users for SAP GRC PC functionalities and related issues
Support SAP Users for Internal Controls related issues
Technology
Translate business controls requirements into technical designs (Functional Technical Specifications or Manual Test Plans)
Test SAP GRC PC functionalities during various testing cycles – Functional Unit Testing, Systems Integration Testing, User Acceptance Testing
Actively monitor and respond to change requests and incident tickets for changes to the system and design. Coordinate with Sustaining and IRC design team.
Process
Work closely with IRC Domain Design Team to ensure consistency of controls across domains and processes
Work closely with ABAP Team to ensure objects identified represents or enables the essence of the controls
Work closely with SAP Security and GRC AC Teams to ensure the appropriate security controls are in place
Work closely with Supply Control Analyst to ensure the end to end treatment of the Internal Controls within the Source to Pay Process
Work closely with Sales Planning (SP) and Product & Service Delivery (P&SD) Process Controls Analyst to ensure the end to end treatment of the Internal Controls within the Opportunity to Cash Process
Work closely with Finance Process Control Analyst to ensure the end to end treatment of the Internal Controls within the Record to Report Process
Work closely with SAP GRC Technical Team to ensure requirements are implemented into system efficiently and effectively
Qualifications and Requirements
Essential qualifications
Minimum 5 years experience in supporting and/or executing projects for SAP GRC PC
Big 4 Experience (PwC, EY, Deloitte, or KPMG) is a plus
Background in Audit or Management Consulting (IT or Finance) is a plus
Bachelors in Computer Science, Engineering, or in Accounting or any related fields
Excellent communication, verbal and written skills
Key competencies in SAP
Experience with SAP GRC 10+ Process Control for Configuration Monitoring, Master Data Monitoring and Transaction Monitoring
Experience in creating Business Rules using BRF+
Experience in creating HANA Views (Graphical and Script) for Transaction Monitoring
Experience in requirements gathering
Experience in preparing Functional Specifications based on requirements gathered
Experience in preparing Manual Test Plan and Surveys based on requirements gathered
Experience in configuring and troubleshooting Business Rules for Continuous Configuration Monitoring (CCM) based Functional Specification
Experience in configuring and troubleshooting the following workflows
Control Design Assessment (CDA)
Control Self-Assessment (CSA)
Test of Effectiveness (ToE)
Experience in Master Data Maintenance
Maintenance of Organizational Hierarchy
Maintenance of Risk and Control Objective Hierarchy
Maintenance of Process Hierarchy
Maintenance of Regulation Hierarchy
Maintenance of User Assignments
Experience in Supporting GRC PC Daily Operations:Supporting Users in using key workflows:
Perform Control Design Assessment
Perform Control Self-Assessment
Perform Test of Effectiveness
GRC PC User Management
GRC PC Role Management
Issue Monitoring
Remediation Monitoring
Experience in GRC PC Setup
Experience in creating Data Sources
Experience in creating Connectors
Experience in maintaining SPRO Settings
Familiarity with the usage of SAP GRC PC Frequently Used Reports
Master Data Reports
Automated Control Reports
Workflow Related Reports
Understanding of evaluating business process risks and controls
Compliance vs. financial vs. operational risks and controls
Automated vs. manual vs. IT dependent
Preventive vs. detective
Control enablers: Workflows, Reports, Interface, Configuration, standard functionality, Enhancements, Restricted Access, SOD,
Understanding of reviewing MM, SD, PS, FI/CO configurations done in SPRO to identify and validate the completeness and effectiveness of controls configuration
Understanding of reviewing MM, SD, PS, FI/CO ABAP code with developers to evaluate automated controls enabled by enhancements, workflows, interfaces, reports.
Functional understanding of other SAP ECC 6.0 Modules, SAP MDG, SAP SRM, SAP Ariba, OpenText VIM, Oracle Transportation Management (or any Logistics business application)
Understanding of reviewing MM, SD, PS, FI/CO, BASIS User profiles, roles, authorizations to validate the effectiveness of security controls enforcement
Familiarity with SAP GRC 10+ Access Control
Familiarity with Greenlight GRC Solutions to manage and monitor SAP and non-SAP systems
Familiarity with User Provisioning Process and Periodic Access Review Process
Familiarity with Security Change Management Process
Familiarity with SAP Identity Management (IdM)
Familiarity with IT General Controls (ITGC)
Exposure to Software Development Lifecycle (SDLC) Process or Agile Methodology
Other skills and abilities
Self-starter/driven
Proactive
Team player
Passionate about problem solving and system implementations
Outside the box thinking
Eager to learn and take on new challenges
Strong organizational skills
Strong interpersonal skills
Strong communication and technical report writing skills
Ability to complete assigned tasks on time with minimal supervision
Ability to travel 20%
Schlumberger as an employer
As a leading employer in our industry, Schlumberger is proud to offer a highly competitive package of base and incentive compensation as well as a comprehensive benefits program designed to support the health, wellness and financial security of our employees and their families. Schlumberger is an equal employment opportunity employer. Qualified applicants are considered without regard to race, color, religion, sex, national origin, age, disability, status as a protected veteran or other characteristics protected by law.
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