20 Sod Analysis Jobs

As a Consultant specializing in Oracle Cloud Application Security and Risk Management, your role will involve supporting clients in securing their Oracle ERP/HCM systems. Your responsibilities will include designing scalable, SOX-compliant security solutions, configuring roles and data security, implementing Oracle Risk Management Cloud controls, and supporting audits and compliance assessments. Key Responsibilities: - Design and implement Oracle Cloud security architecture including roles, data roles, AOR, and profiles. - Customize and configure Oracle RMC modules such as AAC, AFC, and FRC. - Perform Segregation of Duties (SoD) analysis, risk assessment, and SOX readiness activities. - Cond...

You will be responsible for architecting, implementing, and managing comprehensive SAP security and GRC solutions to protect enterprise data, ensure regulatory compliance, and support business objectives. Your role will involve driving significant impact by enabling secure business operations, mitigating risks, and supporting audit readiness across the organization. You will have the opportunity to work on global SAP transformation projects, collaborate with cross-functional teams, and grow your expertise in both SAP security and GRC domains. - Design, implement, and maintain SAP security architecture, including user provisioning, role management, and authorization concepts across S/4HANA, S...

Role: Consultant Oracle Application Security & GRC Location: Bengaluru / Hyderabad / Pune / Chennai / Kolkata Experience: 34 Years We are looking for a Consultant specializing in Oracle Cloud Application Security and Risk Management to support clients in securing their Oracle ERP/HCM systems. The ideal candidate will design scalable, SOX-compliant security solutions, configure roles and data security, implement Oracle Risk Management Cloud controls, and support audits and compliance assessments. Key Responsibilities: Design and implement Oracle Cloud security architecture (roles, data roles, AOR, profiles). Customize and configure Oracle RMC modules (AAC, AFC, FRC). Perform SoD analysis, ris...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Design, implement, and manage SAP GRC solutions for enterprise clients, ensuring robust governance and compliance frameworks. Perform risk analysis, control design, and segregation of duties (SoD) reviews in SAP environments. Provide expert support in GRC modules such as Access Control, Process...

In your role as an SAP Security Specialist at MKS, you will be integral to ensuring the security of our SAP landscape. Your primary responsibilities will include: - Managing SAP security roles, GRC configuration, and user access management to uphold SOX compliance and ITGC controls. - Troubleshooting authorization issues and providing support for day-to-day business operations and project execution. - Collaborating closely with Business teams and auditors to address risks, participate in audit reviews, and maintain compliance standards. - Supporting SAP upgrade activities, role design for ECC/S4HANA, and enhancing GRC processes to fortify our security posture. Under the guidance of the Direc...

*Job Position Level- Senior Associate/Manager | Skill-SAP GRC Security | Competency-SAP | LOS-Advisory | Location PAN India GRC Security Should Know PreInstallation and Post Installation steps, Syncs, Connectors, Rule Building and MSMP Workflows in GRC. SPRO configurations for Access control. Knowledge on MSMP workflow Association with BRF+ Application. Configured the Decision Table and Function in BRF+. Designed workflow in MSMP and maintained the Stages and Paths. Understanding of the Ruleset and Mitigation Controls Analyze and Configure GRC 10.0 Global Rulesets. Maintaining Rule Set, Function ID, Risk ID with Risk Owners and generating rules. Experience and Good Knowledge on SOX Complianc...

The SAP Security Lead will manage and maintain the security of the SAP landscape, including user access, roles, authorizations, and compliance with organizational security policies. The role involves collaborating with business and IT teams to ensure SAP systems integrity, confidentiality, and regulatory compliance while driving security best practices and awareness across the organization. Key Responsibilities: User and Role Administration: Administer SAP user accounts, roles, and authorizations. Create, modify, and deactivate accounts based on business requirements and employee lifecycle changes. Role Design and Maintenance: Design and maintain SAP security roles in alignment with business...

The SAP Security Lead at e.l.f. Beauty will be responsible for overseeing the security and integrity of the SAP landscape, ensuring compliance with corporate and regulatory standards. This role involves managing user access, designing security roles, monitoring systems for potential risks, and collaborating with cross-functional teams to maintain a secure and compliant SAP environment. Key Responsibilities: User and Role Administration: Manage SAP user accounts, roles, and authorizations. Create, modify, and deactivate user accounts according to business and HR requirements. Role Design and Maintenance: Design, develop, and maintain SAP security roles that align with business processes and c...

Date Posted: 2025-10-29 Country: India Location: 1st Flr, Wing B, North Gate Phase-II, Modern Asset, Sy.No.2/2, Venkatala Village, Yelahanka Hobli, Bangalore 560064, Karnataka Position Role Type: Unspecified SAP GRC Security analyst with in-depth experience of SAP GRC AC. This position will be engaged in a large-scale full implementation of S4HANA across the RTX organization and will require a solid background in the SAP application Security with emphasis on SAP GRC AC. This position will be responsible for all aspects of GRC security within the organization, focusing more heavily on supporting configuration and implementation of SOD analysis and EAM within GRC Access Controls. In addition, ...

Role Overview: As a Solution Designer, you will collaborate with stakeholders to understand business requirements and design SAP GRC Access Control and Security solutions that meet regulatory compliance and risk management objectives. You will be responsible for implementing and configuring the SAP GRC Access Control module, including role management, user provisioning, access request management, and access risk analysis. Key Responsibilities: - Designing and implementing Segregation of Duties (SoD) rules and controls within SAP GRC Access Control. - Performing SoD analysis to identify and remediate conflicts in user access to ensure compliance with regulatory requirements. - Proficiently ha...

As a SAP GRC Consultant at Capgemini, your role will involve designing, implementing, and managing SAP GRC solutions for enterprise clients. You will ensure robust governance and compliance frameworks by performing risk analysis, control design, and segregation of duties (SoD) reviews in SAP environments. Your expertise in GRC modules such as Access Control, Process Control, and Risk Management will be crucial in customizing and optimizing GRC processes based on organizational requirements. Additionally, you will have the opportunity to lead and mentor junior team members, delivering best practices and continuous improvements in GRC operations. Your Profile: - 4 to 12 years of hands-on exper...

A Day in Your Life at MKS: As an SAP Security Specialist at MKS, you will play a key role in safeguarding our SAP landscape. Your day will involve managing SAP security roles, GRC configuration, and user access management, while ensuring SOX compliance and ITGC controls are strictly followed. You will be responsible for troubleshooting authorization issues, supporting day-to-day business operations, and enabling smooth execution of IT and business projects. Collaboration is central to this roleyou will work closely with Business teams, and auditors to address risks, participate in audit reviews, and ensure compliance standards are consistently met. In addition, you will support SAP upgrade a...

Role :: GRC SuccessFactors Consultant Location :: Remote (India) Duration :: Long terms Job Summary: We are urgently seeking a seasoned GRC SuccessFactors Consultant with a strong background in Governance, Risk, and Compliance (GRC) integrated with SAP SuccessFactors. The ideal candidate will possess deep experience in SAP GRC Access Control and hands-on configuration and support of SAP SuccessFactors modules, particularly Employee Central. The role will focus on access management, compliance, and security in a hybrid HR landscape. ________________________________________ Key Responsibilities: Design, configure, and support SAP GRC Access Control solutions in an SAP SuccessFactors environmen...

Role & responsibilities SAP Identity Management (IDM) 8.0 Design, implement, and maintain SAP IDM 8.0 solutions for user provisioning and de-provisioning. Develop and manage workflows, provisioning frameworks, and identity stores. Integrate IDM with SAP and non-SAP systems (e.g., Active Directory, databases, cloud apps). Troubleshoot IDM jobs, connectors, and provisioning issues. Configure repositories and manage synchronization with identity sources. Implement business roles and role-based provisioning. Support compliance and audit requirements through access reviews and reporting. SAP Governance, Risk, and Compliance (GRC) Configure and support SAP GRC Access Control modules: ARA, ARM, EAM...

As an SAP Security Specialist at MKS, you will be playing a vital role in safeguarding the SAP landscape of the organization. Your typical day will revolve around managing SAP security roles, GRC configuration, and user access management. It is crucial that you ensure strict compliance with SOX and ITGC controls. Your responsibilities will include troubleshooting authorization issues, providing support for day-to-day business operations, and facilitating the smooth execution of IT and business projects. Collaboration is key in this role as you will closely work with Business teams and auditors to mitigate risks, participate in audit reviews, and uphold compliance standards consistently. Furt...

We are seeking a detail-oriented and proactive *Segregation of Duties (SOD) Compliance Analyst to join our Information Security team. The ideal candidate will have a strong background and deep understanding of SOD audit principles across applications Required Candidate profile Chartered Accountant with internal audit background 3+ years of experience in SOD analysis, audit, compliance or risk management within a regulated enterprise environment. preferred: CA, CISA Perks and benefits Group Medical Insurance Performance Bonus

Looking for candidates with a notice period of Immediate to 30 Days. Pan india Hyderabad Mumbai Delhi/NCR Bengaluru Kolkata Pune Chennai Job description * Role & Responsibilities: Design and implement customized, scalable, and SOX-compliant Oracle Cloud ERP security solutions. Customize seeded roles and create new roles based on business requirements. Build Data roles, security profiles, and manage AOR (Area of Responsibility) assignments. Implement Oracle Risk Management Cloud (RMC) modules: AAC, AFC, and FRC . Secure BI reports and OTBI data. Perform SOD analysis and mitigate risk. Coordinate with functional, technical, and InfoSec teams for seamless integration. Troubleshoot issues and su...

You are a Chartered Accountant (CA) with at least 2 years of post-qualification experience in ICFR / SOX audit. Your role involves driving the controls agenda for the Group, ensuring compliance with the Business Code of Conduct, and acting with integrity and due diligence. Your specific responsibilities include performing ICFR assessments, conducting process/control reviews, analyzing SOD conflicts, data flows, and identifying financial risks within existing operations. You will work with cross-functional teams to mitigate risks, lead discussions to address control gaps, and collaborate with stakeholders to drive the overall control agenda. Additionally, you will represent the team in proces...

Founded in 1976, CGI is among the world's largest independent IT and business consulting services firms with 94,000 consultants and professionals globally. CGI delivers an end-to-end portfolio of capabilities, including strategic IT and business consulting, systems integration, managed IT and business process services, and intellectual property solutions. CGI works with clients through a local relationship model complemented by a global delivery network to digitally transform organizations and accelerate results. CGI reported revenue of CA$14.68 billion in Fiscal 2024, with shares listed on the TSX (GIB.A) and the NYSE (GIB). Learn more at cgi.com. As an SAP Security Consultant at CGI, you w...

Description We are seeking a skilled SAP Security Consultant with 5-7 years of experience to join our dynamic team. The ideal candidate will be responsible for ensuring the security and integrity of our SAP systems by designing and implementing security measures, conducting audits, and collaborating with cross-functional teams to meet security requirements. The consultant will play a key role in safeguarding our data and ensuring compliance with industry standards. Responsibilities Design and implement SAP security roles and authorizations to ensure compliance with security policies. Conduct security audits and risk assessments to identify vulnerabilities and implement corrective actions. Co...