IN_Senior Associate_SAP GRC_ITRA_Advisory_Bangalore
Bengaluru Millenia, India
INR 2000K-3300K (estimate) Senior-level Full Time
Tasks
- Assess and optimize existing GRC solutions
- Define technical and functional requirements
- Deliver client presentations
- Design and review SAP segregation of duties rules
- Design and review sensitive access transactions ruleset
- Drive client relationship management
- Gather requirements and resolve client needs
- Implement SAP GRC solutions
- Manage engagement delivery
- Perform user and role management
- Perform user provisioning and security maintenance
- Provide status reporting
- Redesign SAP roles
- Support SAP GRC Access Control
- Support SAP GRC Risk Management
- Support SAP GRC audit management
- Support SAP GRC process control
- Support SAP security
Perks/Benefits
Skills/Tech-stack
Access Control | Audit management | ERP Security | GRC Access Control | GRC Process Control | GRC Risk Management | Governance Risk and Compliance | Process control | Risk Management | Risk and Compliance | Role Management | S4HANA migration | SAC | SAP ECC | SAP GRC | SAP GRC Access Control | SAP GRC Audit Management | SAP GRC Process Control | SAP GRC Risk Management | SAP Governance Risk and Compliance | SAP S4HANA | SAP Security | SAP governance | Segregation of Duties | Sensitive Access Transactions | User Provisioning | User and role management
Related jobs
-
Data Loss Prevention Analyst II INR 1800K-3000KAccess Control | DLP Technologies | Data Classification | Data Loss Prevention | Data PrivacySenior-level Full TimeIndia1d ago
-
HR & EX Chief Data Office, Data Privacy - Associate INR 480K-700KAccess requests | Alteryx | Business Intelligence | Data Governance | Data ManagementExecutive-level Full TimeMumbai, Maharashtra, India1d ago
-
Analyst, Credit Risk Management INR 700K-1100KCredit Risk | Decision Trees | Fraud risk | Fraud risk management | Machine LearningAccidental insurance | Car lease | Critical illness insurance | Emergency Support System | Employee PF ContributionMid-level Full TimeBanglore1d ago
-
Credit decisioning | Machine Learning | Microsoft Excel | Portfolio analytics | PowerPointCollaborative mission-driven environment | Exposure to end to end lending lifecycle | Learning opportunities | Opportunity to influence financial outcomes for underserved customers | Remote friendly work structureSenior-level Full TimeIndia1d ago
-
Access Control | CCPA | CCPA/CPRA) | Compliance review | DPDPAMid-level Full TimeNoida, India1d ago
-
IN_Senior Associate_Data Privacy_RC - GRC AITH_Advisory_Noida INR 1900K-2600KAccess Control | CCPA | CCPA/CPRA) | Compliance audit | DPDPASenior-level Full TimeNoida, India1d ago
-
IN_Manager_Data privacy_RC - GRC AITH_Advisory_Noida INR 2000K-2800KAccess Control | CCPA | CPRA | Compliance Audits | Data FlowContinuous learning and development | Flexibility programmes | Inclusive benefits | MentorshipSenior-level Full TimeNoida, India1d ago
-
IN_Associate 2_Data privacy_RC-GRC_Advisory_Noida INR 650K-1000KAccess Control | CCPA | CPRA | Compliance review | Data FlowMid-level Full TimeNoida, India1d ago
-
IN_Senior Associate_Data Privacy_RC - GRC AITH_Advisory_Noida INR 3000K-4000KAccess Control | Access Management | By Design | CCPA | CCPA/CPRA)Flexibility programmes | Global network access | Inclusive benefits | Mentorship | Training and certification supportSenior-level Full TimeNoida, India1d ago
-
Analyst, Information Security INR 650K-1050KACF2 | Access Control | Access Management | Access Recertification | Access provisioningOn-site clinic | On-site gym | On-site officeMid-level Full TimeBengaluru, India1d ago
-
CyberSecurity Governance Analyst INR 800K-1050KCompliance testing | Cybersecurity | ISO 27001 | IT Auditing | IT GovernanceCritical illness policy | Health check | Mediclaim policy | Recognition programs | Relocation allowanceMid-level Full TimeHyderabad, Telangana, India2d ago
-
Third Party Cyber Risk Analyst - Officer INR 2096K-3243KControls Assessment | Cybersecurity | Cybersecurity assessment | DORA | Enterprise RiskOnsite work | Paid volunteer daysSenior-level Full TimeBangalore, India2d ago
-
Third Party Cyber Risk Analyst - Officer INR 2096K-3243KAssessment Methods | Cybersecurity | Enterprise Risk | Enterprise Risk Management | ISO 27001Employee networks | Flexible work/life support | Inclusive development opportunities | Paid volunteer daysSenior-level Full TimeBangalore, India2d ago
-
Third Party Cyber Risk Analyst - Assistant Vice President INR 3150K-3650KCyber Security | DORA | Data Protection | Enterprise Risk | Enterprise Risk ManagementFlexible work/life support | Inclusive development opportunities | Paid volunteer days | Vibrant employee networksExecutive-level Full TimeBangalore, India2d ago
-
Information Security GRC Analyst I (Hybrid) INR 660K-1020KBash | COBIT | Control Testing | GRC | ISMSComprehensive health benefits | Gratuity | Hybrid work model | Paid time off | Tuition assistanceEntry-level Full TimeKAP Bangalore IND, India R2d ago
-
IN_Senior Associate_SAP GRC_ITRA_Advisory_Mumbai INR 1000K-2500KAccess Control | Audit management | Authorization concept | Internal Controls | Process controlSenior-level Full TimeGurugram 8 B, India2d ago
-
IN_Senior Associate_SAP GRC_ITRA_Advisory_Mumbai INR 1000K-2500KAccess Control | Ariba | Audit management | BODS | BWSenior-level Full TimeGurugram 8 B, India2d ago
-
IN_Senior Associate_SAP GRC_ITRA_Advisory_Mumbai INR 1000K-2500KAccess Control | Audit management | Internal Controls | Process control | Risk ManagementFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeGurugram 8 B, India2d ago
-
IN_Senior Associate_SAP GRC_ITRA_Advisory_Mumbai INR 1000K-2500KAccess Control | Audit management | Authorization Concepts | Internal Controls | Process controlFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeGurugram 8 B, India2d ago
-
IN_Senior Associate_SAP GRC_ITRA_Advisory_Mumbai INR 1000K-2500KAccess Control | Audit management | Authorization concept | Internal Controls | Process controlFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeGurugram 8 B, India2d ago
-
IN_Senior Associate_SAP GRC_ITRA_Advisory_Mumbai INR 1000K-2500KAccess Control | Audit management | Internal Controls | Process control | Risk ManagementFlexible work programs | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeGurugram 8 B, India2d ago
-
IN_Associate_SAP GRC_ITRA_Advisory_Bangalore INR 1000K-2500KAccess Control | Audit management | Process control | Risk Management | Role ManagementMid-level Full TimeBengaluru Millenia, India2d ago
-
IN_Senior Associate_SAP GRC_ITRA_Advisory_Mumbai INR 1000K-2500KAccess Control | Audit management | Authorization management | Process control | Risk ManagementSenior-level Full TimeGurugram 8 B, India2d ago
-
GRC Advisor INR 1000K-1500KAudit Readiness | Cloud Security | Compliance reporting | Control Testing | Control mappingMid-level Full TimeNavi Mumbai, IN2d ago
-
GRC and Security Awareness Senior Analyst INR 1685K-3285KAwareness Training | Control effectiveness | Control effectiveness monitoring | GRC tools | Governance RiskCareer growth | Education and training support | Remote-first flexibilitySenior-level Full TimeHyderabad - India R2d ago