Description
same as external
Role Responsibilities:
- An ideal candidate should have good knowledge and be willing to research new solutions based on the requirements
- Design, implement, and manage SAP GRC solutions, including Access Control (AC), Process Control (PC), and Risk Management (RM).
- Configure and maintain GRC modules in line with business requirements and industry best practices.
- Monitor GRC system performance, ensuring optimal operation and minimal downtime.
- Ensure compliance with relevant laws, regulations, and company policies (e.g., SOX, GDPR).
- Good knowledge of various techniques like GRC Access Control (AC), Identity Access Governance (IAG), GRC Process Control (PC), GRC Risk management (RM), Single sign on (SSO), SAP BTP Cloud Identity services, GRC Audit Management (AM) would be a big plus.
- Demonstrate commitment to continuous improvement through regular discussions with the client and/or internal teams to assess service delivery.
- Look out for potential risks on client engagements diligently and highlight leadership proactively.
- Understands overall SAP enterprise system landscape and can perceive functional requirements
- Provide guidance and support to junior consultants.
- Strong verbal communication skills and ability to Establish a rapport with clients and colleagues
- Strong organizational and analytical skills
Requirement:
- Bachelor’s degree in computer science, Information Technology, or a related field.
- Perform BRF+ rule modifications and enhancements to support business specific risk and workflow requirements.
- Hands on experience in S4 upgrade and SAP Message Server monitoring program(MSMP) setup.
Candidate should have the ability to perform in a dynamically changing environment.
- Solid analytical and problem-solving skills.
- In-depth knowledge of SAP modules (e.g., SAP ECC, S/4HANA, BW/4HANA, SAP Fiori).
- Familiarity with regulatory requirements such as SOX, GDPR, and HIPAA.
- Effective communication and interpe
📌 Consultant-SAP Security GRC (Bengaluru)
🏢 BSR
📍 Bengaluru