Deputy Manager-GRC

The Junior Team Member will join the GRC Access Controls (AC) team and assist in managing SAP user access.

Qualifications

• Graduate (B.Tech/B.E /BCA/MCA)

• Certification in GRC security (preferred but not mandatory)

• Experience:

• 5+ years of experience in GRC Access Control 12.0, SAP security & ITGC compliance

• SAP GRC implementation mandatory

• Consulting experience preferred

• SAP role management and maintenance: Designing, maintaining, and updating roles according to established GRC Access Controls guidelines.

• Executing tasks and activities related to the GRC Access Controls module.

• Coordinating with third-party vendors or managed service partners on various issues and tasks.

• Assisting in meeting the requirements of external and internal audit compliance.

• CHALLENGES

• Work with multiple internal and external stakeholders

• Remain flexible to multiple unknown changes

• KEY DIMENSIONS (This section lists the factual, quantitative and financial information particularly relevant to the role which helps to reflect the scale and scope of the role)

• Prepare SOD risk remediation plan

• Prepare ITGC controls data extraction

• Capable of preparing RPA & dashboard related use cases

• Capable to handle SAP GRC Access Request Management