Sap Grc

ROLE OBJECTIVE To manage support SAP GRC Admin function and report periodic ITGC Governance control testing for Applications and IT Infra Level Experience - 3 to 5 Years Location Hazira Surat WFO only SAP Security Skills xefx82xb7 User Administration Creating Maintaining Deleting User Account Assigning Roles xefx82xb7 Extensively used SUIM for User Management xefx82xb7 Tracing missing authorization object using SU53 ST01 RSECADMIN and recommended appreciate roles for end Users xefx82xb7 Authorization Matrix Architecture Role Design Structuring for SAP Project Implementation xefx82xb7 Under Risk Analysis and Remediation performed User Role analysis to identify existing SOD Violation xefx82xb7 Design and Scenario development for large scale business and go-live support involves direct communication with customers building business aligned roles in compliance with regulation compliance for SAP Systems GRC Skills xefx82xb7 Creation of connection from Business system to GRC xefx82xb7 Running the risk analysis at User Role Level xefx82xb7 Creation Mitigation Control xefx82xb7 Repository Sync Profile Role User xefx82xb7 Creating and assigning Firefighters IDS to Firefighters owners and controllers on approval xefx82xb7 Creating Access Control owners for FFID owner controller Role Risk Owner Mitigation Monitor approvals xefx82xb7 Activation of BC sets MSMP workflow xefx82xb7 Worked Admin Delegation Monitoring and Testing xefx82xb7 Conduct regular control testing review control evidence and ensure compliance with established standards xefx82xb7 Oversee the implementation and execution of ITGC controls for applications xefx82xb7 Work closely with IT teams and stakeholders to ensure controls are properly designed documented and implemented xefx82xb7 Provide guidance and support in addressing control deficiencies or gaps xefx82xb7 Address identified control deficiencies and track remediation actions Compliance and Audit Support xefx82xb7 Collaborating with internal and external auditors to support ITGC compliance efforts and audits xefx82xb7 Ensure maintaining and providing relevant documentation facilitating control walkthroughs and testing and addressing audit findings and recommendations Incident Response and Remediation xefx82xb7 Participating in incident response activities related to ITGC control failures or security breaches xefx82xb7 Investigate incidents identifying root causes and developing corrective action plans to prevent recurrence Documentation and Reporting xefx82xb7 Ensuring proper documentation of ITGC control activities xefx82xb7 In case of control failure or improvement needs to fulfil the following tasks Control design implementation testing results and remediation actions xefx82xb7 Generating periodic reports for management and stakeholders to communicate the status of ITGC controls compliance and any identified issues or risk Collaboration and Stakeholder Management xefx82xb7 Collaborate with various stakeholders such as IT teams internal audit compliance and senior management xefx82xb7 Build and maintain effective relationships with stakeholders to promote a strong control environment xefx82xb7 Coordinate with different functions to drive control improvements address concerns and ensure alignment DESIRED PROFILE xefx82xb7 Must have worked as SAP GRC Admin in large scale organization xefx82xb7 Must have handled multiple areas of IT audits SOX ICFR IFC SOC IT Financial audits IT Risk consulting or any other regulatory or Compliance audit xefx82xb7 Good Communication Skills - English Spoken Written xefx82xb7 Basic MS Office Skills including Word Excel Interested candidate can share resumes on