SAP GRC Compliance Specialist

1 day ago

Ahmedabad, Gujarat, India beBeeGRC Full time ₹ 15,00,000 - ₹ 20,00,000

The primary goal of this role is to oversee the implementation and management of SAP GRC functions, ensuring periodic ITGC Governance control testing for Applications and IT Infrastructure.

Key Responsibilities:
  • Manage user administration, including creating, maintaining, deleting user accounts, and assigning roles.
  • Utilize SUIM extensively for user management and tracing missing authorization objects using SU53, ST01, RSECADMIN, and recommended appreciation roles for end-users.
  • Design and implement authorization matrix architecture, role design, and structuring for SAP project implementation.
  • Perform risk analysis and remediation, including user and role analysis to identify existing SOD violations.
GRC Skills:
  • Create connections from business systems to GRC.
  • Run risk analysis at user and role levels.
  • Create mitigation controls, repository sync profiles, roles, users, and firefighter IDs (FFIDs) to owners and controllers on approval.
  • Assign access control owners for FFID owner, controller, role risk owner, and mitigation monitor approvals.
  • Activate BC sets and MSMP workflows.
  • Administer delegation, monitoring, and testing.
  • Conduct regular control testing, review control evidence, and ensure compliance with established standards.
  • Oversee the implementation and execution of ITGC controls for applications.
  • Work closely with IT teams and stakeholders to ensure controls are properly designed, documented, and implemented.
Compliance and Audit Support:
  • Collaborate with internal and external auditors to support ITGC compliance efforts and audits.
  • Maintain and provide relevant documentation, facilitate control walkthroughs and testing, and address audit findings and recommendations.
Incident Response and Remediation:
  • Participate in incident response activities related to ITGC control failures or security breaches.
  • Investigate incidents, identify root causes, and develop corrective action plans to prevent recurrence.
Documentation and Reporting:
  • Ensure proper documentation of ITGC control activities.
  • In case of control failure or improvement needs, fulfill tasks including control design, implementation, testing results, and remediation actions.
  • Generate periodic reports for management and stakeholders to communicate the status of ITGC controls, compliance, and any identified issues or risks.
Collaboration and Stakeholder Management:
  • Collaborate with various stakeholders, including IT teams, internal audit, compliance, and senior management.
  • Build and maintain effective relationships with stakeholders to promote a strong control environment.
  • Coordinate with different functions to drive control improvements, address concerns, and ensure alignment.

DESIRED PROFILE:

  • Must have worked as SAP GRC Admin in a large-scale organization.
  • 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.
  • Good communication skills in English (spoken and written).
  • Basic MS Office skills, including Word and Excel.

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