SAP GRC Governance Specialist

3 days ago

Rajahmundry, Andhra Pradesh, India beBeeGRC Full time ₹ 1,00,50,000 - ₹ 2,01,00,000
Job Description

The role of Senior GRC Specialist involves designing and implementing SAP GRC solutions to ensure compliance with governance, risk, and regulatory requirements.

Key Responsibilities:

  • Implementation & Configuration:
    • Lead the design, configuration, and implementation of SAP GRC Access Control (AC), SAP GRC Risk Management (RM), SAP GRC Audit Management (AM), and other relevant modules.
    • Manage the entire GRC lifecycle, from requirements gathering and design to testing, deployment, and post-implementation support.
    • Define, configure, and implement Segregation of Duties (SoD) policies, access control mechanisms, and risk management workflows in SAP GRC solutions.
  • Access Control & Role Management:
    • Design and implement role-based access control in SAP and SAP S/4HANA to mitigate risk and ensure compliance with internal and external regulations.
    • Configure and manage Access Control Rules, SoD Conflicts, Role Management, and Emergency Access Management (EAM).
  • Risk Management & Compliance:
    • Assist in designing and implementing risk management frameworks and processes using SAP GRC Risk Management.
    • Implement audit management and incident management solutions within SAP GRC to streamline internal audits and track non-compliance or risks.
  • Governance & Reporting:
    • Develop and configure governance frameworks and reporting solutions to monitor risks, controls, and compliance activities within SAP.
    • Provide regular reports and dashboards for senior management on governance, risk, and compliance activities.
  • Integration & Optimization:
    • Lead the integration of SAP GRC with other SAP modules (e.g., SAP ECC) and non-SAP systems, ensuring a seamless flow of data for risk and compliance management.
  • Support & Training:
    • Provide ongoing support for SAP GRC solutions, including troubleshooting issues related to configurations, user access, and risk management.
    • Create comprehensive documentation for GRC implementations, including configuration guides, user manuals, and process documentation.
  • Collaboration:
    • Work closely with business stakeholders, SAP functional consultants, IT teams, and external vendors to ensure the SAP GRC solutions meet business and compliance requirements.

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