Global Senior Solution Engineer: SAP GRC (India)

Global Senior Solution Engineer: SAP GRC (India)

09 Sep
|
Sandoz India
|
India

09 Sep

Sandoz India

India

Sandoz continues to go through an exciting and transformative period as a global leader and pioneering provider of sustainable Biosimilar and Generic medicines. As we continue down this recent and ambitious path, unique opportunities will present themselves, both professionally and personally. Join us, the future is ours to shape

Job Summary

The SAP GRC SME is accountable for the end-to-end ownership, governance, and continuous improvement of SAP Roles, Authorizations, and Governance, Risk & Compliance (GRC) processes across the enterprise SAP landscape. The role serves as the functional and technical authority for SAP access governance, ensuring regulatory compliance, segregation of duties (SoD) integrity, and risk-based access controls that support business operations and digital transformation initiatives.

Your Key Responsibilities

Your responsibilities include, but are not limited to:

Major Accountabilities

SAP Security & Authorization Ownership

Own and govern the SAP role design, authorization concept, and access control framework across the enterprise SAP ecosystem.



Serve as the primary Subject Matter Expert for SAP Security, Roles, Authorizations, and GRC solutions.
Define and maintain role design standards, authorization governance policies, and access management procedures.
Ensure role structures remain scalable, compliant, and aligned with evolving business processes.
Lead periodic reviews and optimization of user access and security models.
Governance, Risk & Compliance (GRC)Accountable for global SAP GRC governance, including Access Risk Analysis, Emergency Access Management, Access Request Management, and Role Management processes.
Establish and maintain Segregation of Duties (SoD) controls and risk mitigation strategies.
Ensure adherence to internal control frameworks, regulatory requirements, and pharmaceutical compliance standards.
Lead remediation of audit findings and continuously enhance control effectiveness.
Develop governance mechanisms to

📌 Global Senior Solution Engineer: SAP GRC (India)
🏢 Sandoz India
📍 India

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