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