Padmi

SAP GRC Access Control modules Professional

HyderabadPosted 1 month ago
CybersecuritySeniorFull Time; Regular
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Title: SAP GRC Access Control modules Location: Hyderabad Exp: 6-9yrs Key Responsibilities & Skills: Extensive experience in ECC and S/4HANA Role Design, Administration, and Maintenance. Strong expertise in configuring SAP GRC Access Control modules, including: o Access Risk Analysis o Emergency Access Management o Access Request Management Ability to create design documents in collaboration with business teams for Security and GRC activities. Proven experience in leading and coordinating teams for successful implementation of Security and GRC tasks, anticipating dependencies across teams. In-depth knowledge of: o Risk Remediation & Process Controls o SOX compliance, Segregation of Duties (SoD), GDPR o Business Process Controls, IT General Controls, and IT Governance. Understanding of audit processes (internal/external), including: o Supporting audits by providing accurate information and data. o Mitigating or resolving identified deficiencies and gaps. Strong stakeholder management and client engagement skills. Excellent communication skills, with the ability to explain technical concepts to non-technical stakeholders. Self-driven, proactive, and able to take ownership of tasks and resolve issues effectively. Problem-solving mindset and ability to work collaboratively. Strong relationship-building skills within the organization and with external partners.(AI & ML) ", Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Title: SAP GRC Access Control modules Location: Hyderabad Exp: 6-9yrs Key Responsibilities & Skills: Extensive experience in ECC and S/4HANA Role Design, Administration, and Maintenance. Strong expertise in configuring SAP GRC Access Control modules, including: o Access Risk Analysis o Emergency Access Management o Access Request Management Ability to create design documents in collaboration with business teams for Security and GRC activities. Proven experience in leading and coordinating teams for successful implementation of Security and GRC tasks, anticipating dependencies across teams. In-depth knowledge of: o Risk Remediation & Process Controls o SOX compliance, Segregation of Duties (SoD), GDPR o Business Process Controls, IT General Controls, and IT Governance. Understanding of audit processes (internal/external), including: o Supporting audits by providing accurate information and data. o Mitigating or resolving identified deficiencies and gaps. Strong stakeholder management and client engagement skills. Excellent communication skills, with the ability to explain technical concepts to non-technical stakeholders. Self-driven, proactive, and able to take ownership of tasks and resolve issues effectively. Problem-solving mindset and ability to work collaboratively. Strong relationship-building skills within the organization and with external partners.(AI & ML) ", Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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