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GRC Security Specialist

1 week ago

Vadodara, Gujarat, India CIEL HR Full time

Ciel HR is seeking a highly experienced GRC Security Specialist to join our team. As a key member of our IT team, you will be responsible for designing and implementing effective IT General Controls (ITGC) to ensure compliance with regulatory requirements and company policies.

About the Role

This is an exciting opportunity to work with a dynamic team and contribute to the development and implementation of effective ITGC. If you have a strong background in SAP GRC and experience in IT audits, we want to hear from you.

Key Responsibilities
  • Design and implement effective ITGC to ensure compliance with regulatory requirements and company policies.
  • Manage and administer SAP GRC functions, including user administration, role management, and risk analysis.
  • Collaborate with IT teams, internal audit, and senior management to drive control improvements and address concerns.
  • Provide guidance and support in addressing control deficiencies or gaps.
  • Conduct regular control testing, review control evidence, and ensure compliance with established standards.
Requirements
  • Must have worked as SAP GRC Admin in a large-scale organization.
  • Must have handled multiple areas of IT audits, including SOX, ICFR, IFC, SOC, and IT Financial audits.
  • Good communication skills - English spoken and written.
  • Basic MS Office skills, including Word and Excel.