17 Aug
|
McCormick
|
Faridabad
17 Aug
McCormick
Faridabad
The SAP GRC Analyst II is responsible for leading and continuously enhancing Mc Cormick’s SAP Governance, Risk & Compliance (GRC) capabilities across Process Controls (PC), Access Controls (AC), and Emergency Access Management (EAM). This role focuses on strengthening enterprise risk management, internal control effectiveness, segregation of duties (So D) governance, and audit readiness across Mc Cormick’s global SAP landscape (e.g., S/4 HANA, ECC, BW, Fiori, and integrated applications).
This position requires a deep understanding of SAP GRC frameworks, risk management methodologies, SOX compliance requirements, and control monitoring best practices. The analyst partners closely with Internal Audit, IT Security, business process owners, and external auditors to proactively identify risk, monitor control effectiveness, and provide actionable reporting that supports regulatory compliance and enterprise risk mitigation.
The incumbent will take ownership of GRC strategy execution, risk analytics, and continuous control improvement initiatives.
This role is responsible for driving maturity in automated controls, access governance frameworks, firefighter oversight, and risk reporting processes aligned to enterprise policies and compliance standards as established by the Director of Information Systems Security.
The GRC Application Analyst II must demonstrate solid analytical, communication, and influencing skills, proactively collaborating with cross-functional stakeholders to ensure sustainable controls, transparency of risk posture, and alignment between compliance objectives and business operations.
Role and Responsibilities:
Lead SAP GRC strategy execution across Process Controls (PC), Access Controls (AC), and Emergency Access Management (EAM), ensuring alignment with enterprise risk management objectives, SOX requirements, and internal control frameworks.
Own and maintain the Segregation of Duties (So D) framework, including ruleset governance, risk catalog manage
📌 Sap grc security risk analyst ii (Faridabad)
🏢 McCormick
📍 Faridabad