19 Aug
|
RTX Corporate
|
Bengaluru
19 Aug
RTX Corporate
Bengaluru
Date Posted:
2026-07-20
Country:
India
Location:
IN-KA-BENGALURU-NORTHGATE ~ Sy No 2/2 Venkatala Village ~ SY NO 2/2 VENKATALA VILLAGE, Yelahanka Hobli
Position Role Type:
Hybrid
Primary Responsibilities
Strong understanding of SAP Authorization concept.
Support configuration and build activities of ERP Security business role design with GRC Access Controls
Knowledge and experience with Identity and Access Management Principles (Least privilege access, RBAC, ABAC etc).
Support configuration, build and implementation of the SOD ruleset, position-based roles, emergency access role design as well as all audit related tasks within the SAP GRC setting.
Act as a liaison between IT, Internal and External Audit teams and functional business stakeholders to ensure ERP systems meet regulations,
policies and compliance requirements.
Basic Qualifications:
Bachelor’s degree and 8 years of prior relevant experience OR Advanced Degree in a related field and minimum 5 years experience OR In absence of a degree, 12 years of relevant experience is required
Preferred Requirements:
High level communication skills, verbal and written
MS Application Suite (Access, Word, PowerPoint, Excel)
Strong technical knowledge and experience of SAP security architecture and role-based authorization models within SAP system landscapes including S4/HANA, GRC suite.
Privacy Policy and Terms:
📌 Manager - Cyber Security Control (Bengaluru)
🏢 RTX Corporate
📍 Bengaluru