SAP COE Senior Security -GRC Admin
IND GBS Bangalore - Office, India
INR 1000K-3000K (estimate) Senior-level Full Time
Tasks
- Administer SAP GRC Access Control including access risk analysis emergency access management access request management
- Automate cloud access provisioning workflows and approvals
- Configure and maintain SAP Cloud Identity Access Governance and cloud SoD rulesets
- Coordinate with functional leads basis infrastructure and compliance teams
- Design maintain optimize SAP roles and authorizations
- Ensure security configuration stability during patching upgrades and releases
- Integrate IAG with SAP S4HANA Ariba IBP SAC and BTP
- Investigate security incidents and access failures
- Maintain SOX GDPR and internal IT control compliance
- Maintain security documentation role catalogues and operating procedures
- Manage user lifecycle provisioning modification deprovisioning
- Monitor manage SoD conflicts and mitigation controls
- Participate in release management cycles for security readiness
- Perform role remediation and authorization troubleshooting
- Perform root cause analysis and implement preventive controls
- Propose implement automation and simplification for access processes
- Provide access reports evidence and remediation plans for audits
- Review functional changes for security and SoD impact
- Support L3 L4 incident and problem management
- Support transports for security roles and authorization objects
Perks/Benefits
Skills/Tech-stack
Access Control | Access Governance | Access Management | Access Request Management | Access Risk | Access request | Access risk analysis | Authorization management | Authorization objects | Cause analysis | Change Management | Cloud Identity Access Governance | Emergency Access Management | Emergency access | GDPR | GRC | GRC Access Control | Identity Access Governance | Incident Management | Management System | Release Management | Request Management | Risk Analysis | Role Design | Role Remediation | Root Cause Analysis | Root cause | SAP Cloud | SAP Cloud Identity | SAP Cloud Identity Access Governance | SAP GRC | SAP GRC Access Control | SAP S4HANA | SAP Security | SLA | SOD | SOX Compliance | Segregation of Duties | Transport Management | Transport Management System | User Access Management | User access
Education
N/A
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