IN_Manager_SAP GRC_ITRA_Advisory_Bangalore
Bengaluru Millenia, India
INR 1000K-1500K (estimate) Mid-level Full Time
Tasks
- Design SAP role redesign
- Design review SAP GRC rulesets
- Lead SAP security engagements
- Lead project management and presentations
- Manage SAP GRC implementation
- Manage client deliverables and status reporting
- Manage client relationships
- Manage internal controls frameworks
- Manage user and role management
- Optimize and assess implemented GRC solutions
- Perform segregation of duties analysis
- Provide SAP GRC solution support
- Review ITGC controls
- Review business process controls
- Support S4 transformation migration
Perks/Benefits
Skills/Tech-stack
Access Control | Audit management | ERP Security | General controls | IT General Controls | Process control | Risk Management | Role redesign | S4 HANA | SAP Access Control | SAP Audit Management | SAP GRC | SAP Process Control | SAP Risk Management | SAP Security | SAP access | SAP audit | Segregation of Duties | Sensitive Access | Sensitive Access Transactions | User Provisioning
Education
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