Sap GRC Consultant

5 - 8 years

15 - 25 Lacs

Posted:5 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • SAP GRC consultant is primarily responsible for Handling of access control tickets and access provisioning to end users considering all security in place
  • Day-to-day handling of all GRC work flows as per the policy & procedure & providing access in all SAP applications.
  • Check the SOD conflicts and as a part of GRC process, mapping of defined mitigation controls
  • Participate in SOX & ISO 27001:2013 / 2022 audits. Collecting evidences related to audits and coordinate with internal and external auditors for SOX & ISO w.r.t the security & GRC area
  • UAR for SAP, SOLMAN, FIORI, MII, EBP, GHP etc
  • Execution of IT Projects pertaining to SAP GRC AC, PC & RM functionalities, if any

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