Sap Consultant- Qcs(Quality, Compliance And Security)
CurrentExperience in regulatory requirements and documentation as Risk Impact Determination, Validation Plan, Test approach, Test Plan, Test report (System, Integration and UAT), Requirement Traceability Matrix (RTM), Validation report, Cutover report etc.Experienced in the tools such as SAP SolMan for Change Management, SharePoint managing the Project level documents and Test reports & ServiceNow for maintaining CMDB system profile.1. Accountable for review and approval of change documents for all the SAP systems.Ensuring the findings raised from Quality review are addressed appropriately and closed on time.2. Provide guidance/feedback to the project teams related to validation processes as per the applicable regulatory requirements.3. Identifying and escalating Quality Incidents and process deviations to the respective stakeholders, analyzing, investigating and following-up of quality issues and perform effectiveness checks on CA/PAs.4. Define risk-based strategies for the validation of the systems, which includes but not limited to validation methodologies, testing activities, documentation.5. Review and approval of Change documentation using solution manager module of SAP with respect to business process for any changes in SAP system.