Posted:5 days ago|
Platform:
On-site
Full Time
Job Description: Assist in the implementation and support of SAP GRC modules Access Control Process Control Risk Management Support user access reviews role design and segregation of duties SoD analysis Help configure and maintain GRC tools and workflows Participate in internal audits and compliance checks Document processes configurations and user guides Collaborate with cross functional teams to ensure compliance with internal and external regulations Stay updated with SAP GRC best practices and new features Key Responsibilities: Required Skills Qualifications Bachelor s degree in Computer Science Information Technology Business Administration or related field Basic understanding of SAP ERP systems SAP ECC or S 4HANA Familiarity with concepts of risk compliance and internal controls Strong analytical and problem solving skills Good communication and documentation skills Willingness to learn and grow in the SAP GRC domain Technical Requirements: Preferred Nice to Have Internship or academic project experience with SAP or GRC tools Knowledge of IT General Controls ITGC and audit frameworks e g SOX ISO 27001 SAP GRC certification or training Additional Responsibilities: Career Path This role offers a clear path to becoming a SAP GRC Consultant Risk Analyst or Compliance Specialist with opportunities to specialize in areas like audit Preferred Skills: Technology->SAP Technical->SAP Security
Infosys Limited
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