3 Itgc Compliance Jobs

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8.0 - 10.0 years

0 Lacs

jaipur, rajasthan, india

On-site

We're seeking an experienced SAP GRC Security Architect to define and lead the target-state security architecture for a global ECC-to-S/4HANA transformation under RISE with SAP . The architect will guide the redesign of roles, GRC frameworks, and compliance controls across multiple factories in Southeast Asia and the U.S. headquarters. This position requires both strategic vision and deep technical expertise in SAP Security and GRC 12.0. The role involves defining the end-to-end security blueprint, designing and driving the migration of legacy ECC roles to S/4HANA, and harmonizing access models across business units, regions, and environments. Key Responsibilities Target-State Architecture: ...

Posted 1 month ago

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5.0 - 10.0 years

6 - 11 Lacs

ahmedabad

Work from Office

Role Title: Team Member GRC Grade: 04 to E1 Business Unit: Corporate Services Department: Group Data Governance and Control (GDGC) Reporting Date: 24-Aug-2024 Purpose of the Role The Junior Team Member will be part of the GRC Access Controls (AC) team and will assist in managing SAP user access, ensuring compliance with internal and external audit requirements. Reporting Structure Functional Reporting: Senior Team Member – GRC Administrative Reporting: Senior Team Member – GRC Direct Reports: None Indirect Reports: None Contractual Employees: None Key Responsibilities Design, maintain, and update SAP roles in accordance with GRC Access Controls guidelines. Execute day-to-day tasks related to...

Posted 2 months ago

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10.0 - 17.0 years

17 - 20 Lacs

Ahmedabad, Gujarat, India

On-site

Role SAP role management and maintenance: Designing, maintaining, and updating roles according to established GRC Access Controls guidelines. Executing tasks and activities related to the GRC Access Controls module. Coordinating with third-party vendors or managed service partners on various issues and tasks. Assisting in meeting the requirements of external and internal audit compliance. *Qualifications and Experience Qualifications: Graduate (B.Tech/B.E /BCA/MCA) Certification in GRC security (not mandatory) Experience: 5-10 years of experience in GRC Access Control 12.0, SAP security & ITGC compliance

Posted 7 months ago

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