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LEAD ANALYST SAP GRC

Company: GENERAL MOTORS
Location: Detroit
Posted on: December 5, 2019

Job Description:

LEAD ANALYST SAP GRC FIN******* LEAD ANALYST SAP GRC - Detroit, MI About GMWe're dedicated to achieving our vision of a world with Zero Crashes, Zero Emissions and Zero Congestion. We are looking for people who are passionate about helping us create safer, better and more sustainable solutions for personal mobility. Our bold vision won't happen overnight, but just as we transformed how the world moved in the last century, we are committed to transforming how we move today and in the future. Why Work for UsOur culture is focused on building inclusive teams, where differences and unique perspectives are embraced so you can contribute to your fullest potential as you pursue your career. Our locations feature a variety of work environments, including open work spaces and virtual connection platforms to inspire productivity and flexible collaboration. And we are proud to support our employees volunteer interests, and make it a priority to join together in efforts that give back to our communities. Job Description:The lead role will require an engaged, organized, and a self-starter-type individual with strong analytic and technical skills. Demonstrates the ability to exercise a high level of independent judgment, decision-making, accuracy, creativity, and initiative. This individual will be responsible for the execution of the Governance Risk and Compliance (GRC) team initiatives within Enterprise SAP (eSAP) Program for GBS (Global Business Solutions). This is a cross functional role which provides support and coordination to Finance, Purchasing, Order-To-Cash, and other organizations within Enterprise SAP (eSAP) program.* Provide guidance and assist in setting GRC team priorities* Develop GRC deployment strategic roadmap* Deploy GRC Access Controls functionality to all eSAP sites through engaging with business and IT deployment personnel as part of functional process during SAP implementations* Sustain and enhance GRC application functionality* Process GRC access requests to support user provisioning* Monitor and troubleshoot activities within user provisioning processes* Identify, implement, and test process and technology improvements to drive further efficiencies in the access, risk, and process controls areas.* Collaborate with process owners to identify Segregation of Duties risks and update GRC Mitigating Controls and Rule Sets accordingly* Lead remediation efforts to address internal and external audits Qualifications: Basic Skills and Competencies Required:* Undergraduate or Master's degree(s) with a major in business or technology related degrees* Strong knowledge of general business processes within request to pay, order to cash, record to report, invest to divest, and hire to exit work streams* Strong interpersonal skills and commitment to teamwork and partnerships* Strong oral and written communication skills* Ability to network and collaborate cross-functionally* Ability to prioritize assignments/projects and multi-task with restricted time constraints and deadlines* Program management experience* Experience with end-user troubleshooting* Strong knowledge of SAP GRC 10 or GRC 12* Strong knowledge of SAP Security principles and concepts* Strong knowledge of internal controls* General knowledge of the organization's structure and operating environment* Strong knowledge of SAP ECC and SAP SRM* Experience working on large scale SAP deployment* Experience with GRC Process Controls is a plus* Experience with BRF+ is a plus* Over 7 years of overall professional experience required US-MI-Detroit Nov 12, 2019, 10:26:44 AM Ongoing Finance

Keywords: GENERAL MOTORS, Detroit , LEAD ANALYST SAP GRC, Professions , Detroit, Michigan

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