Enterprise Risk Management Specialist

5 days ago


Bengaluru, Karnataka, India Leading-Biotechnology-Company Full time
Overview

At Leading-Biotechnology-Company, we are seeking a highly skilled Enterprise Risk Management Specialist to join our team. This role will play a crucial part in ensuring the security and compliance of our SAP systems, including ECC, Solution Manager, GRC, APO, IBP, EWM, GTS, and Fiori.

Job Description

This position is responsible for assessing access impacts and ensuring that our SAP systems are integrated with SAP's GRC platform to establish proper segregations of duties within and across applications. Additionally, you will project lead for quarterly and weekly releases by attending project meetings to gather requirements, provide guidance for role builds, and utilize custom transaction codes.

Responsibilities include:

  • Supporting audit activities (Internal, External, SOX, and FDA)
  • Implementing security measures for other SAP functions
  • Assessing access impacts, including role definition, updates, provisioning, de-provisioning, and user maintenance
  • Maintaining rulesets for new transactions, functions, risks, and mitigation controls using SAP GRC
  • Performing GRC updates when new risks are identified through partnership with Internal Audit
  • Coordinating support pack upgrades and security note implementation
  • Implementing workflows to support SAP GRC processes
  • Enhancing customer experience through GRC FIORI applications
  • Maintaining SAP vulnerability management program
  • SAP Role/Group maintenance for SAP cloud products (IBP, Ariba)
  • SAP Role creation/maintenance for S4/HANA products
  • Implementing security designs based on industry best practice recommendations
Required Skills and Qualifications

We are looking for a candidate with a minimum of 5 years of application security experience, knowledge of access provisioning and de-provisioning, role administration, CUA implementation/support, and licensing controls. Experience with implementing SoX and FDA audit controls, as well as setting up GRC rulesets for applications without default rulesets, is also required.

A Bachelor's Degree is preferred, and a minimum of 8 years of related experience or equivalent education/experience is required.

Estimated Salary: $120,000 - $160,000 per annum

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