Hiring for SAP GRC Access Control / Security (Manager role)

Role- Manager-SAP GRC Access Control / Security

Experience-11+ Years

Location-Bangalore

Education-Graduation

Mode of work- Work from Office

Notice Period-30 Days

- Experience in SAP Security ECC/BW/BOBJ/HANA and GRC.
- Subject Matter Expert in GRC Access control, EAM, Process control and GRC upgrade expert.
- Minimum one implementation of SAP GRC , SAP security projects and Process control.
- Experience in clean security cleanup projects
- Strong understanding of SOD issues and controls.
- Experience in SAP GRC system configuration setup and troubleshooting the SAP security/GRC related issues.
- Good handson experience on SAP user/Role Administration across all the SAP systems in the landscape.
- Good (English) communication skills and the ability to interact and network with both external stakeholders, internal stakeholders and other data collection specialists.
- Ready to work on 24/7 support.
- Should be able to demonstration all the Controls implemented to Auditors before the audit program execution
- Good knowledge in changing the PC Master data based in the business requirement
- Should be able to support the business users in Remediation process and transparent all the technical issues
- Should be able to manage the audit program by clearing all the queries raised by the internal & external audit team
- SAP GRC Process Control with minimum of 1 Implementation and 1 Support project experience
- Experience in Continuous Control Monitoring (CCM) of GRC PC




- Creation of Organization Structure and hierarchy
- Creation of Regulations and their requirements and Setting up Business process hierarchy
- Experience in converting the RACM into Technical GRC PC Control Matrix
- Good understanding of the overall business flow and Business process cycles and should be able to handle the walkthrough of Controls to arrive at the technical feasibility of GRC Process Control

Responsibilities

- Managing the client and various stake holders for SAP Security/GRC Access Control, Process Control related projects.
- Ownership and Managing the team to accomplish the project deliverables in SAP security/GRC.
- Mentoring the team members and guiding the team in addressing the critical issues.
- Providing the Business solutions and process improvisation.
- Provide Level three support for SAP security/GRC.
- Managing Incident and service requests management in a ticketing tool.

REGISTRATION PROCESS: The Candidate ID is mandatory to attend the interview. Please follow the below instructions to successfully complete the registration. (Talents without registration will not be Considered for the next stage).

Candidate ID Registration process:

STEP 1: https://career.infosys.com/joblist

STEP 2: Click on "Register" and provide the required details and submit.

STEP 3: Once submitted, Your Candidate ID (100XXXXXXXX) will be generated.

STEP 4: The candidate ID will be shared to the registered Email ID.

The interview will be conducted as per the scheduled invite ONLY

Regards,

Infosys BPM Recruitment team

📌 Hiring For SAP GRC_ Access Control/Security (Bengaluru)
🏢 Infosys BPM
📍 Bengaluru