Job
Description
You will be part of an Indian / Global Digital Organization, where your primary responsibilities will include SAP GRC Implementation & Support. This involves configuring, implementing, and maintaining SAP GRC solutions such as Access Control (AC), Risk Management (RM), and Process Control (PC). Your role will require you to identify and mitigate risks related to user access and segregation of duties (SoD) through Access Risk Analysis. Additionally, you will be responsible for designing and managing roles, provisioning, and de-provisioning users in SAP environments as part of User Access & Role Management. Ensuring compliance with regulatory frameworks like SOX, GDPR, and other requirements will be a crucial aspect of your role. You will also be customizing GRC workflows, BRF+, MSMP, and rule sets for risk analysis and remediation. Monitoring and reporting on security reviews, risk assessments, and compliance reports will be part of your routine tasks. Collaborating with business teams, auditors, and IT security to align GRC policies with business objectives will be essential, along with troubleshooting and resolving SAP security and GRC-related issues. To excel in this role, you must possess strong expertise in SAP GRC Access Control (ARM, ARA, EAM, BRM), Risk Management, and Process Control. Hands-on experience with SAP GRC 10.x / 12.x and S/4HANA security is required, along with proficiency in SAP Security Administration, role design, and authorization concepts. Knowledge of SAP SOD (Segregation of Duties) analysis and remediation, as well as familiarity with MSMP and BRF+, is essential. Understanding authentication mechanisms like LDAP, SAML, SSO, and regulatory frameworks like SOX, GDPR, and ITGC controls is crucial. Additionally, experience with SAP Fiori and HANA Security, SAP GRC certification, cloud-based security solutions, Cybersecurity, and Identity & Access Management (IAM) will be beneficial. A Bachelor's Degree in a related field is required for this position.,