About the role
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.
Key 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
Here’s what you need:
- 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
Nice to have:
- Bachelor's degree in a related field
- Relevant SAP certifications
Eligibility Requirement:
- US Citizenship
As required by local law, Accenture Federal Services provides reasonable ranges of compensation for hired roles based on labor costs in the states of California, Colorado, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, New Jersey, New York, Washington, Vermont, the District of Columbia, and the city of Cleveland. The base pay range for this position in these locations is shown below. Compensation for roles at Accenture Federal Services varies depending on a wide array of factors, including but not limited to office location, role, skill set, and level of experience. Accenture Federal Services offers a wide variety of benefits. You can find more information on benefits here. We accept applications on an on-going basis and there is no fixed deadline to apply.
Aplyr's read
Accenture Federal Services specializes in providing technology and consulting solutions to U.S. government agencies, attracting professionals skilled in digital transformation and cybersecurity.
What's promising
- •Strong focus on digital transformation for government clients.
- •Diverse range of roles from cybersecurity to data analytics.
- •Opportunities to work on impactful federal projects.
What to watch
- •Navigating complex government regulations can be challenging.
- •High demand for security clearances may limit applicant pool.
- •Work-life balance can be strained due to project deadlines.
Why Accenture Federal Services
- •Specializes in serving U.S. federal agencies with tailored solutions.
- •Combines global expertise with local insights for government projects.
- •Emphasizes cybersecurity and digital innovation in public sector.
Aplyr’s read is generated by AI from public sources. Was it useful?
About Accenture Federal Services
Accenture is a global professional services company providing a broad range of services in strategy and consulting, digital transformation, technology, and operations.
- Founded
- 1989
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