GRC Access Control and Process Control SME

4 weeks ago

Gurgaon, Haryana, India McCain Foods Full time

About the Company - We know the importance that food plays in people's lives – the power it has to bring people, families, and communities together. Our purpose is to bring enjoyment to people's lives through great tasting food, in a way which reflects our values.

About the Role - We are seeking an experienced SAP S/4HANA GRC (Governance, Risk, and Compliance) Access Control and Process Control Subject Matter Expert (SME) to join our team. The SME will be responsible for designing, implementing, and managing GRC solutions to ensure regulatory compliance, risk mitigation, and streamlined business processes. This role involves working closely with cross-functional teams to develop solutions that align with business objectives while ensuring SAP system integrity and security.

Responsibilities

  • GRC Access Control
  • Configure and manage SAP GRC Access Control, including Access Request Management(ARM), User Access Reviews (UAR), Emergency Access Management (EAM), and Risk Analysis.
  • Implement and maintain Segregation of Duties (SoD) rules and mitigate access risks.
  • Perform security assessments and audits, ensuring compliance with internal policies and external regulations.
  • Provide guidance on user provisioning, role creation, and access requests.
  • GRC Process Control
  • Implement and maintain SAP GRC Process Control to automate compliance monitoring and risk management.
  • Define and document controls, workflows, and testing frameworks.
  • Collaborate with internal audit teams to ensure effective control testing and remediation processes.
  • Monitor and report on compliance performance using dashboards and analytics.
  • Solution Design and Implementation
  • Lead the design and deployment of SAP S/4HANA GRC solutions, integrating with other SAP modules and third-party systems as needed.
  • Participate in system upgrades, patches, and migrations, ensuring GRC configurations are preserved and optimized.
  • Provide expertise in project scoping, business requirement analysis, and technical solutioning.
  • Training and Support
  • Develop and deliver training for end-users and administrators on GRC tools and processes.
  • Provide technical support for troubleshooting and resolving GRC-related issues.
  • Act as the primary point of contact for GRC queries and enhancements.
  • Collaboration and Stakeholder Engagement
  • Work closely with IT, compliance, finance, and business teams to align GRC objectives with organizational goals.
  • Engage with external auditors and regulatory bodies to ensure compliance.
  • Stay updated with SAP GRC product updates, best practices, and emerging industry trends.

Qualifications

Education

  • Bachelor's degree in Computer Science, Information Technology, Business Administration, or a related field.

Experience

  • 7+ years of experience in SAP GRC Access Control and Process Control.
  • Proven expertise with SAP S/4HANA implementations, migrations, and support.
  • Experience in designing and enforcing SoD policies and control frameworks.

Skills

  • Strong knowledge of SAP GRC modules, including Access Control, Process Control, and Risk Management.
  • Proficiency in SAP Security concepts, role-based access, and compliance standards like SOX, GDPR, etc.
  • Advanced problem-solving skills and ability to analyze complex risk scenarios.
  • Excellent communication and stakeholder management skills.

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