GRC Access Controls

1 week ago

Ahmedabad, India Adani Group Full time

PURPOSE OF THE ROLE

The Junior Team Member will join the GRC Access Controls (AC) team and assist in managing SAP user access.


Experience:


  • 5+ years of experience in GRC Access Control 12.0,
  • SAP security & ITGC compliance SAP GRC implementation mandatory
  • Consulting experience preferred


Key Areas of Accountability

  • SAP role management and maintenance: Designing, maintaining, and updating roles according to established GRC Access Controls guidelines.
  • Executing tasks and activities related to the GRC Access Controls module.
  • Coordinating with third-party vendors or managed service partners on various issues and tasks.
  • Assisting in meeting the requirements of external and internal audit compliance.


KEY DIMENSIONS


  • Prepare SOD risk remediation plan
  • Prepare ITGC controls data extraction
  • Capable of preparing RPA & dashboard related use cases
  • Capable to handle SAP GRC Access Request Management


TECHNICAL COMPETENCIES


 Operational knowledge of SAP security

 User ID maintenance support

 Role maintenance support

 Operational knowledge of SAP GRC Access Controls v12 w.r.t below modules

 Access Request Management

 Access Risk Management

 User Access Review

 Emergency Access Management

 Experience in managing ITGC Audit’s

 Deliver training and workshops on GRC-related topics.

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