Key Activities & Responsibilities:
GRC System administration and SAP User administration
Responsible for day-to-day technical support and resolution of security issues,
troubleshooting sap security problems including approval procedures and all the
necessary compliance
Design of SAP security roles to meet business requirements.
SAP authorization management (S4HANA, BW4HANA)
Support/Lead various projects in regard to SAP role design, modification and
maintenance
Support the Change Management Process by ensuring consistency of security and roles
across landscapes
Customized transaction technical validation
Provide necessary support to functional/ABAP team on GRC
Manage critical & complex issues pertaining to GRC
Implementing Segregation of Duties (SOD) applicable in respective business processes
and mitigating controls
Creating Information security baselining and risk frameworks/standards
Periodic sap security reviews/audits
Setting BRF wherever applicable
MSMP (Multi Step Multi Process) workflow configuration as per business requirement
Maintaining GRC risk library
Firefighter configuration and maintenance
Cross-System risk analysis and configuration

📌 Manager - SAP GRC (India)
🏢 KEC International
📍 India