Overview

This role supports in the execution of day-to-day activities for SAP GRC deliverables for the PGT Global, PIRT. This role requires close collaboration with SAP Security project lead, SAP GRC lead and Global SAP GRC Manager to determine priorities of work intake around access provisioning and recertification and ensure that requirements are reviewed, solutions developed and implemented according to the project timelines. The role will also closely work with the PMO, SAP Security, myidM, portal, Global GRC, design authority, technical and control teams to design solutions coming in through work intake processes and provide periodic updates on activities. The scope of the role includes
Being hands on in GRC system to develop solutions and workflows and well versed with configuration and BRF+
Ensure SAP project work while in project phase are addressed in a timely manner; in sustain phase are addressed within SLA
Serves as the liaison between Application Support, Security and GRC teams in understanding the requirements and building a solution




Maintain SAP GRC systems to be in compliance with the Security standards and policies
Execute the Quarterly SOX reporting
Analyzing SOD risks in partnership with the Control Organization Creative thinker with ability to apply analytical skills to different issues
Should be able to clearly communicate and articulate requirements with positive presentations skills
Be able to work with a geographically spread team

Responsibilities
Management of SAP GRC workflows and master data in compliance with controls.
Facilitate and execute GRC workflow and master data change activities including providing assistance/ guidance to functional/ technical teams
Define and maintain GRC configuration standards
Monitor the GRC workflow and master data design to support Sarbanes-Oxley Compliance (SOX), including Segregation of Duties (SoD) and business/ technical sensitive transactions
Work with SAP Security and SAP Gover

📌 Architect Sap Governance And Risk Compliance Hyderabad (India)
🏢 PepsiCo
📍 India