SAP GRC

Location: Chennai

Department: GPO Reports to: GPO – Process Owner

About The Role

We are seeking an experienced SAP GRC resource to manage and strengthen our SAP Governance, Risk, and Compliance framework. The ideal candidate will bring hands-on expertise in SAP access controls, segregation of duties (SoD) risk analysis, and IT general controls (ITGC), combined with a strong background in IT audit. This role is critical to ensuring our SAP setting is secure, compliant, and aligned with internal control and regulatory requirements.

Key Responsibilities

• Design, configure, and maintain SAP GRC Access Control, including access risk rulesets, mitigating controls, and remediation workflows.
• Perform periodic reviews of SAP user access, role assignments, privileged access, and emergency access management (Firefighter) to identify and remediate segregation of duties (SoD) conflicts.
• Review and monitor SAP access controls across key business cycles (procure-to-pay, order-to-cash, user access management) to ensure compliance with company policies and industry standards.




• Assess IT general controls (ITGC), application controls, and infrastructure controls within SAP and related environments, benchmarking against frameworks such as NIST.
• Partner with IT and Business stakeholders to investigate audit findings, track remediation progress, and drive continuous improvement in control effectiveness.
• Support external and internal audit engagements, including planning, fieldwork, reporting, and issue follow-up for SAP-based systems.
• Evaluate third-party service reports (e.g., ISAE 3402/SOC reports) for outsourced IT support functions.
• Conduct vulnerability assessments and support broader IT security reviews in collaboration with the security team.
• Develop and deliver training to key users, internal auditors, and auditees on GRC processes, tools, and controls.
• Maintain and enhance audit issue tracking systems, ensuring workflows reflect current audit

📌 SAP GRC Access Control Specialist – CISA Certified (Chennai)
🏢 Duobridge
📍 Chennai