SAP GRC Security Specialist

10 hours ago


Chennai, Tamil Nadu, India Lennox Full time

Job Overview:

This role is responsible for ensuring the effective implementation and maintenance of SAP GRC solutions within the organization.

Key Responsibilities:

  • Collaborate with senior leadership to develop and maintain formal processes for SOD monitoring, SOD remediation, and SAP ruleset maintenance
  • Support GRC governance, risk, and compliance projects in conjunction with IT and business units
  • Assist in the analysis and remediation of segregation of duties (SOD) access risks across various business processes
  • Investigate and recommend corrective measures for internal control structure irregularities
  • Manage SOX compliance remediation tasks related to application security
  • Review and follow up on pending firefighter/EAM logs awaiting approval from senior controllers
  • Coordinate user access reviews and critical transaction reviews for ERP, GRC, and systems in scope of audit

Qualifications:

  • 3-5 years of experience in audit, GRC consulting, finance, or information technology
  • Hands-on experience in SAP GRC 10.x or higher system
  • SAP ECC experience is mandatory
  • Non-SAP experience is desirable
  • Expertise in SOX audit/compliance and implementation of proper controls to protect application security


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