Deputy Manager-GRC

Tasks

• Coordinate with third-party vendors
• Design SAP GRC access control roles
• Develop RPA and dashboard use cases
• Execute GRC access controls activities
• Handle SAP GRC access request management
• Maintain SAP GRC roles
• Prepare ITGC controls data extraction
• Prepare segregation of duties risk remediation plan
• Support external audit compliance
• Support internal audit compliance
• Update roles per GRC access control guidelines

Perks/Benefits

• N/A

Skills/Tech-stack

Access Control | Audit compliance | Dashboard | IT Security | ITGC | RPA | SAP | SAP GRC | SAP Security | Segregation of Duties