IN_Manager_SAP GRC_ITRA_Advisory_Bangalore
Bengaluru Millenia, India
INR 850K-1400K (estimate) Mid-level Full Time
Tasks
- Conduct ITGC controls review
- Deliver project management and status reporting
- Design and review SAP GRC rulesets
- Develop technical proposals and support business development
- Guide consultants on project delivery
- Implement access control process control risk management and audit management
- Lead SAP security role redesign
- Manage SAP GRC implementation and support engagements
- Manage client relationships and client presentations
- Manage team of consultants
- Perform optimization and assessments of GRC solutions
- Perform segregation of duties and sensitive access transactions reviews
- Provide SAP security support
- Support SAP S4 transformation and migration programs
Perks/Benefits
Skills/Tech-stack
Access Control | Audit management | ERP Security | ITGC | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | Process control | Project Management | Risk Management | Role Design | S4 Transformation | S4HANA | SAP Access Control | SAP Audit Management | SAP ECC | SAP GRC | SAP Process Control | SAP Risk Management | SAP Security | SAP access | SAP audit | SOD | Segregation of Duties | Sensitive Access | Sensitive Access Transactions | User Provisioning
Education
Bachelor of Engineering | Bachelor of Technology | CFA Charterholder | Certified Public Accountant N/A | Chartered Accountant | Master of Business Administration
Roles
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