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 1 day ago

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GRC – Access Control | Adani Group Adani Group

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 4 months ago

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