Security GRC Lead

5 - 9 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be joining our team as an experienced SAP Security GRC Lead with a focus on overseeing and managing the governance, risk, and compliance aspects of our SAP environment. Your role will be crucial in ensuring the integrity and security of our SAP systems while aligning our GRC strategy with the overall business objectives. The location for this job role is Pune/Mumbai/Noida. As a leader, you will be responsible for leading the SAP Security GRC team by providing direction, mentoring, and support. You will oversee the implementation and administration of SAP GRC solutions, including Access Control (AC), Process Control (PC), and Risk Management (RM). Developing and enforcing policies and procedures for user access rights and roles within SAP environments will be a key part of your responsibilities. You will be conducting regular risk assessments and vulnerability analyses to identify potential security gaps and develop mitigation strategies. Creating, reviewing, and updating security and compliance policies, standards, and guidelines according to industry best practices and regulatory requirements will also fall under your purview. Monitoring and assessing compliance with internal controls and external regulations (e.g., SOX, GDPR, etc.), as well as coordinating audits, will be part of your role. In the event of security incidents, you will manage and coordinate appropriate response and remediation actions. Your responsibilities will also include developing and executing training programs on SAP security, GRC policies, and best practices to enhance awareness across the organization. Working closely with IT, internal audit, and other stakeholders to align security initiatives with business objectives will be crucial. Additionally, providing regular reports to senior management on the status of SAP security, compliance issues, and risks will be an essential part of your role.,

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