SAP Identify Access & GRC Lead

2 - 6 years

5 - 9 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Overseeing the design, configuration, implementation, and support of IAG/GRC-related activities.
  • Develop and implement best practices, standards, and guidelines for IAG and GRC processes.
  • Collaborate with business and IT teams to understand requirements and develop solutions within the GRC framework.
  • Provide hands-on expertise in configuring and managing IAG/GRC platforms (e.g., SAP GRC, Microsoft Identity Manager etc).
  • Coordinate with cross-functional teams to resolve issues and provide effective solutions in IAG/GRC.
  • Oversee IAG/GRC modules during system upgrades, enhancements, and patch management.
  • Identify opportunities for automation and process improvement to enhance efficiency and security.
  • Ensure compliance with relevant regulations and corporate policies in all IAG/GRC activities.
  • Develop and maintain strong relationships with internal stakeholders and external partners.
  • Ensure effective collaboration between IAG/GRC COE and other IT/security COEs and business units.
  • Manage up-to-date documentation for all IAG/GRC processes and configurations.
  • Perform other duties as assigned.
Requirements
  • Bachelor s degree is required; a major in Information Security, Computer Science, or related field is preferred.
  • Relevant certifications in SAP such as Technical Associate, Application Associate are preferred.
  • Previous experience in enterprise IT, security, or risk management is preferred.
  • Ten (10) years of experience with IAG/GRC solutions, with at least one end-to-end implementation projects required.
  • Excellent knowledge in the following areas:
  • Identity lifecycle management (provisioning, de-provisioning, recertification).
  • Access controls and role-based access control (RBAC).
  • Segregation of Duties (SoD) and risk analysis.
  • Compliance frameworks (SOX, GDPR, NIST, ISO 27001).
  • Integration of IAG/GRC with other security and business systems.
  • Incident response and audit support.
  • Audit management
  • Strong skills in Microsoft Office and collaboration tools for documentation, reporting, and knowledge sharing1.
  • Proven ability to work creatively and analytically in a problem-solving environment.
  • Excellent verbal and written communication skills, including presentation skills.
  • The ability to be adaptable, capable, self-motivated, and confident is required.
  • Knowledge of cloud-based identity solutions and enterprise cloud platforms (e.g., SAP BTP, Microsoft Azure, AWS) is preferred2.

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