SAP Security & GRC Lead
INR 1000K-3200K (estimate) Senior-level Full Time
Tasks
- Administer SAP GRC Access Control
- Collaborate on role structure design
- Design SAP security roles
- Drive security process automation and governance
- Ensure compliance with internal controls
- Gather audit evidence
- Maintain SoD rule sets
- Manage user access lifecycle
- Monitor and troubleshoot SAP security issues
- Optimize user licensing
- Perform segregation of duties analysis
- Remediate Segregation of Duties findings
- Support Emergency Access Management
- Support access request management
- Support access risk analysis
- Support internal and external audits
Perks/Benefits
- N/A
Skills/Tech-stack
Access Control | Access Lifecycle | Access Management | Access Request Management | Access Risk | Access request | Access risk analysis | Audit compliance | BRF+ | Emergency Access Management | Emergency access | Entra ID | Firefighter ID | GRC Access Control | Identity Management | MSMP | Microsoft Entra | Microsoft Entra ID | Request Management | Risk Analysis | Rule Set Management | SAP Ariba | SAP Authorization | SAP BTP | SAP BW | SAP ECC | SAP Fiori | SAP GRC | SAP GRC Access Control | SAP Identity Management | SAP S4HANA | SAP Security | SAP SoD | SoD Rule Set Management | User Access Lifecycle | User access
Education
N/A
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