SAP GRC Product Expert

1 day ago

Bengaluru Karnataka India, Karnataka Tech Mahindra Full time

Skill / Role : SAP GRC Product Expert

Work Location : Bangalore

Preferably Immediate starters preferrred


Specs / JD :

To Support our GRC Team and deliver GRC projects. Dynamically consulting with our team on GRC knowledge and skills, including but not limited to user provisioning, IAM , Emergency Access Management & Business Role Management.

  • Experience developing security solutions that address Sarbanes-Oxley requirements.
  • Strong expertise in designing and building highly automated SAP GRC frameworks.
  • Proven experience in deploying SAP GRC solutions (12.x) and helping expand and optimize usage.
  • Experience in integrating SAP GRC solutions (SAP Access Control with SAP Process Control).
  • SAP Security Audit – experience in analyzing issues and conducting remediation activities.
  • Ideally experienced in integration of HANA Systems with GRC.
  • Knowledge of security framework for SAP Portal and SAP Fiori will be a plus.
  • Basic knowledge of ISO 27001, GDPR and SOX.
  • Preferably knowledge of Agile project methodology.
  • Experienced leader of people, able to engage, inspire and manage the GRC Team both on and offshore as well as influencing and communicating with various internal stakeholders within this wide-reaching business and at all levels.
  • Experience of project management or service delivery background & ideally with experience working within a large, rapid organization who aspire to push boundaries and standards to achieve their goals.
  • Security focused with ability to deliver at a fast-paced environment and the ability to recognize, utilize and grow the existing talent and expertise within the team to successful, and industry leading service delivery.
  • Provide periodic reports to the Head of ERP Security
  • Develop relationships with stakeholders within the business
  • Develop areas for improving the current processes, procedures & documentation.
  • Approx. 5 – 8 years of experience in SAP GRC implementation, project support & integration of GRC with the ERP & non-ERP on-premises/cloud systems
  • A background in SAP GRC architecture and implementation experience of SAP GRC from conception stage to completion.
  • Extensive knowledge and experience in SAP R/3, ECC, BI, CRM, SRM, XI/PI, SOLMAN, SOX audit, GRC 12.0
  • Strong understanding of business processes and/or supporting SAP technologies
  • Experience in implementation, auditing or advisory in SAP ERP and GRC domains.
  • Understanding of business processes, controls frameworks, compliance and regulations, and segregation of duty concepts in an SAP ERP environment.
  • Understanding of SAP security processes, security architecture and administration with a thorough knowledge of BW, HR, Fiori and BPC elements.
  • Should have worked on ARA component with an understanding of the ruleset and mitigation controls. Basic knowledge and experience in executing SAP GRC solutions across all Access Control components.
  • Proficiency in SAP Security of R3, HR, BI(BW), CRM, GRC 12.0, SAP SSO and EP for user administration and Role management
  • SAP GRC Consultation for Rollouts, Version upgrade, support, and implementation projects. Preparation of Requirement Specification, Blueprint, Test plan
  • Knowledge of robotic process automation will be a plus

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