11 Sep
|
Persistent Systems
|
Bengaluru
11 Sep
Persistent Systems
Bengaluru
About Position:
We are seeking an experienced SAP GRC & Security Lead with extensive expertise in SAP Security, Governance, Risk, and Compliance (GRC). The ideal candidate will be responsible for leading SAP access governance, security architecture, compliance controls, and audit support across multiple SAP applications including SAP ECC, REFX, Ariba, BW, and Fiori. This role requires robust leadership capabilities, security governance expertise, and deep knowledge of access management and compliance frameworks.
Role: SAP GRC & Security Lead
Location: Bengaluru & Hyderabad
Experience: 8 to 12 Years
Job Type: Full Time Employment
What You'll Do:
Lead the implementation, enhancement, and support of SAP GRC Access Control solutions.
Manage SAP GRC modules including Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), Business Role Management (BRM).
Perform Segregation of Duties (SoD) analysis, risk assessment, and remediation activities.
Conduct periodic user access reviews and compliance assessments.
Define, implement,
and maintain SAP security governance frameworks and access control standards.
Design, build, and maintain security roles, authorizations, and access controls across SAP applications.
Lead role redesign, optimization, remediation, and authorization improvement initiatives.
Manage user provisioning, deprovisioning, and access request workflows.
Ensure compliance with corporate security standards, regulatory requirements, and audit controls.
Support SAP upgrades, implementations, transformation programs, and compliance initiatives.
Manage SAP Fiori security including catalogs, groups, launchpad roles, and authorization concepts.
Support Fiori deployment activities, testing, and production rollout initiatives.
Troubleshoot authorization issues and improve end-user security experience.
Support SOX, ITGC, internal audits, and external audit engagements.
Coordinate audit evidence collection, control testing, and r
📌 SAP GRC (Bengaluru)
🏢 Persistent Systems
📍 Bengaluru