Assistant Manager - SAP GRC Module

Role Overview: As an Assistant Manager/Manager - SAP GRC, you will utilize your extensive experience to design and develop SAP GRC Access Control policies, strategy, and Governance Risk and Compliance. Your responsibilities will include overseeing end-to-end SAP GRC AC project implementation, conducting workshops, managing UAT, Regression Testing, Cutover, and Hypercare activities. Moreover, you will engage with both Internal and External Auditors to address Security Audit concerns effectively. Key Responsibilities: - Demonstrate strong knowledge of Authorization management, Role design & Build experience in SAP. - Exhibit expertise in Audit Management. - Develop and build roles aligning with business and compliance requirements. - Troubleshoot authorization issues (SU53/ST01 trace) across various SAP solutions. - Analyze SAP Security related tables, SUIM reports, critical SAP authorization objects. - Utilize scripts/LSMW for mass user creation, modification, role assignments, etc. - Implement Segregation of Duties risks and SOD free roles. - Understand audit/ITGC access control requirements. - Hands-on experience with GRC AC components such as ARA, ARM, EAM, BRM. - Design/build SoD rule sets for various SAP applications. - Possess excellent written and verbal communication skills. Qualifications Required: - 5-12 years of SAP experience in GRC. - SAP GRC Certified Preferred. - Working Knowledge in SAP S4 Hana is a must. - Experience in SOC Reporting. - Experience in SAP Security Audit. - Knowledge in Automating Processes.,