Role & responsibilities:

- 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.
- Work with multiple internal and external stakeholders
- Remain versatile to multiple unknown changes
- 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

Preferred candidate profile:

- 5+ years of experience in GRC Access Control 12.0, SAP security & ITGC compliance
- SAP GRC implementation mandatory
- Consulting experience preferred
- Graduate (B.Tech/B.E /BCA/MCA)
- Certification in GRC security (preferred but not mandatory)

📌 Deputy Manager (Ahmedabad)
🏢 Adani Group
📍 Ahmedabad