Job Description

Access Governance & Control
Oversee end-to-end user access processes, including provisioning, deprovisioning, and periodic access reviews.
Maintain, update, and enforce the company-wide approval matrix for system access and role assignments.
Ensure Segregation of Duties (SoD) compliance and manage conflict remediation.
Develop and monitor internal controls related to system access, role design, and authorization management.
Lead audits and support internal/external auditors by providing documentation and evidence related to access controls.

System Administration & Continuous Improvement
Serve as the subject matter expert (SME) for SAP security architecture, roles, profiles, and access workflows.
Collaborate with IT and business stakeholders to design and optimize system roles, approval paths, and security structures.
Recommend and implement enhancements to access management processes, tools, and automation opportunities.
Develop and maintain procedures, policies, and documentation for system access governance.

Leadership & Collaboration
Lead and mentor team members responsible for access operations.




Partner with cross-functional leaders to ensure system access aligns with organizational structure, job functions, and compliance needs.
Communicate effectively with senior leadership regarding access risks, metrics, and strategic improvements.

Qualifications

Required:
Bachelor’s degree in Information Systems, Business, Accounting, Computer Science, or a related field.
10+ years of experience in system access management, IT controls, compliance, or related fields.
Deep SAP knowledge, including SAP security, user administration, roles, and SoD concepts.
Solid understanding of internal control frameworks (e.g., SOX, COBIT).
Experience with approval matrix design and maintenance.
Excellent problem-solving skills and attention to detail.
Robust communication and stakeholder-management capabilities.

Preferred:
Experience with GRC tools (e.g., SAP GRC Access Control).
Leadership or supervisory experience.
Background supporting external and internal audits.

Additional Information

All your information will be kept confidential according to EEO guidelines.

📌 Manager, System Access & Controls Bengaluru
🏢 Important Group
📍 Bengaluru