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Taylor Hobson Pneumo
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SAP GRC Administrator

SAP GRC Administrator

Taylor Hobson Pneumo

3 - 5 years

4 - 8 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

stakeholder management sox compliance documentation sap security brf+ sap grc access control risk analysis communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are looking for a skilled SAP GRC Administrator with hands-on experience in implementing and managing SAP GRC Access Control solutions. The ideal candidate will have a strong understanding of Segregation of Duties (SoD) principles and SOX compliance requirements, along with expertise in configuring GRC components such as MSMP workflows, BRF+ rules, and LDAP integration. This position requires 5-7 years of experience.

Roles and Responsibility

Configure and customize MSMP workflows and BRF+ rules to support business processes.
Implement and manage Emergency Access Management (EAM), including firefighter ID setup and monitoring.
Ensure proper logging and review mechanisms for FFIDs.
Design and implement Compensating and Mitigation Controls to address SoD conflicts.
Develop and maintain Custom Risk IDs and integrate them into the risk analysis framework.
Integrate LDAP with SAP GRC for streamlined user provisioning and authentication.
Conduct SoD risk analysis, remediation, and preventive control implementation.
Ensure compliance with SOX by aligning GRC configurations with audit and regulatory standards.
Collaborate with internal audit, compliance, and business teams to ensure effective risk management and control frameworks.
Provide support for GRC upgrades, patches, and performance optimization.
Integrate GRC solutions with production systems to ensure seamless operations and risk management.
Prepare and maintain documentation for audit readiness and compliance reporting.
Identify and mitigate operational risks within manufacturing processes.
Design, implement, and maintain SAP security roles and authorizations across SAP modules (ECC, S/4HANA, BW, Fiori, etc.).
Investigate and resolve SAP security incidents and role conflicts.
Provide technical support for security-related issues and implement corrective actions.
Work closely with functional, technical, and business teams to design and implement secure and scalable SAP solutions.
Provide training and support to end-users on security policies and GRC usage.

Job Requirements

Minimum 5 years of experience as a GRC Administrator.
Strong expertise in SAP GRC Access Control 10.x/12.x.
In-depth knowledge of SoD concepts, risk analysis, and remediation strategies.
Experience with SOX compliance and audit requirements.
Proficient in MSMP workflow configuration, BRF+, and EAM setup.
Hands-on experience with Compensating & Mitigation Controls and Custom Risk ID creation.
Strong understanding of Ruleset configuration and access provisioning.
Experience with LDAP integration and user lifecycle management.
Excellent communication, documentation, and stakeholder management skills.
SAP Security and Authorization knowledge is a plus.
Experience with SAP user provisioning and role design.
Expertise in SAP GRC Access Control, including ARA, ARM, EAM, and BRM modules.
Knowledge of regulatory compliance frameworks such as SOX, GDPR, etc.
Experience with SAP Fiori and S/4HANA security.
Experience with SAP security audits and assessments.
Strong understanding of SAP security best practices and standards.
Experience with Identity Management solutions.
Familiarity with other SAP solutions like BTP, Ariba, SuccessFactors, and Concur.

About Company

AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.0 billion. We use differentiated technology solutions to solve our customers' most complex challenges. We employ 21,000 colleagues, in 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK (NYSE:AME) is a component of the S&P 500. Visit for more information.

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SAP GRC Administrator