SAP GRC Security and Compliance Expert

2 days ago


Bengaluru, Karnataka, India Leading-Biotechnology-Company Full time
About the Role

Are you a seasoned SAP GRC professional seeking a challenging opportunity to utilize your application security expertise? We have an exciting job opening for a Staff InfoSec Risk and Compliance Analyst at Leading-Biotechnology-Company.

Job Summary

This role requires a highly skilled individual with advanced knowledge of access provisioning, role administration, CUA implementation, and licensing controls. You will be responsible for assessing access impacts, ensuring proper segregations of duties, and developing GRC rulesets for various SAP systems.

You will also lead project teams to implement quarterly and weekly releases, providing guidance on role builds, and utilizing custom transaction codes. Additionally, you will support audit activities, including internal, external, SOX, and FDA audits.

This is an excellent opportunity to leverage your expertise in SAP security administration, risk management, and people leadership. If you are a motivated and experienced professional looking to grow your career, please apply.

About the PositionResponsibilities:
  • SAP Security Administration:
  • Support Audit Activities (Internal, External, SOX and FDA)
  • Support other SAP functions in implementing security measures
  • Assess access impacts, including but not limited to role definition, updates, provisioning, de-provisioning, and user maintenance
  • Ruleset maintenance for new transactions, functions, risks, and mitigation controls using SAP GRC
  • Perform GRC updates when new risks are identified via partnership with Internal Audit
  • Coordinate support pack upgrades, and security note implementation
  • Implement workflows to support SAP GRC processes
  • Implement GRC FIORI applications to enhance customer experience
  • Maintain SAP vulnerability management program
  • SAP Role/Group maintenance for SAP cloud products (IBP, Ariba)
  • SAP Role creation/maintenance for S4/HANA products
  • Implement security designs based on industry best practice recommendations
  • People Leadership:
  • For Bangaluru location, you will be team lead for reports under the GRC Application Security Team
  • Ensure policies and procedures are followed by direct reports
  • Ensure attendance and work performance goals are achieved
  • Work with onshore leads for new or altering work assignments
  • Documentation:
  • Policies, Work Instructions and Process Flows for business process
  • Conduct training to SAP Security stakeholders on best practices and risk assessment for new functionality
  • Project Support:
  • Work with SAP Role/Risk owners to provide security solutions for new or existing functionality
  • Partner with functional teams to design and implement access controls for new functionality


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