Senior Business Systems Analyst: SAP GRC Process Control

1 day ago


Rajahmundry, Andhra Pradesh, India beBeeProcessControl Full time ₹ 18,90,000 - ₹ 20,25,000
Process Control Specialist

We are seeking a highly experienced Process Control Specialist to join our organization in delivering high-quality solutions and working collaboratively with cross-functional teams.

About the Role

The ideal candidate will have 8-10 years of experience in SAP GRC Process Controls and Access Controls. They will be responsible for implementing end-to-end projects, conducting governance risk compliance sessions, and designing business processes including automated, manual, and segregation of duty controls.

Key Responsibilities:
  • Design and implement process control workflows and rule sets
  • Configure and support access control, including user provisioning, role management, and compliance management
  • Implement data source and business rules using BRF+ logics and mapping them to relevant controls
  • Perform assessments for controls like design, effectiveness, and self-assessment
Required Skills and Qualifications:
  • SAP GRC Access Controls
  • SAP GRC Consultant
  • SAP Fiori
Benefits:

As a Process Control Specialist, you will work collaboratively with cross-functional teams to ensure smooth project execution. You will also have the opportunity to lead our SAP GRC Process Control initiatives and deliver high-quality solutions.



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

    Job DescriptionThe 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...


  • Rajahmundry, Andhra Pradesh, India beBeeCompliance Full time ₹ 19,32,583 - ₹ 23,11,346

    Job SummaryLeads and manages SAP GRC PC implementation projects from planning to go-live and post-implementation support.Conducts requirement gathering sessions with clients to understand business processes and compliance needs.Designs and configures SAP GRC PC modules to meet client requirements, including automated monitoring and control validation.Key...


  • Rajahmundry, Andhra Pradesh, India beBeeSenior Full time ₹ 1,80,00,000 - ₹ 2,50,00,000

    Job Title","This is a senior role that requires leading and managing SAP GRC PC implementation projects from planning to go-live and post-implementation support.","Project Leadership: The ideal candidate will lead and manage SAP GRC PC implementation projects, ensuring they are completed on time and within budget.Client Engagement: They will conduct...


  • Rajahmundry, Andhra Pradesh, India beBeeSecurity Full time ₹ 20,00,000 - ₹ 25,00,000

    We are seeking a seasoned professional to fill an SAP Security & GRC specialist position.Job OverviewThis role demands in-depth expertise in SAP Security and Governance, Risk & Compliance (GRC) across implementation, support, and upgrade projects. The ideal candidate should possess strong functional and technical understanding of security concepts,...


  • Rajahmundry, Andhra Pradesh, India beBeeCompliance Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    Job DescriptionThe ideal candidate will be responsible for designing, testing, and enhancing IT controls in line with regulatory and industry best practices.They will perform design and operating effectiveness testing of IT General Controls (Access Management, Change Management, IT Operations, and SDLC controls).The job holder will lead the ITGC control...

  • GRC Specialist

    3 days ago


    Rajahmundry, Andhra Pradesh, India beBeeGRC Full time ₹ 20,00,000 - ₹ 25,00,000

    We are seeking a seasoned professional to assume the role of GRC Consultant.Key Responsibilities:Implement OneTrust GRC from start to finish.Configure and automate OneTrust modules, workflows, and integration with various systems.Integrate OneTrust with Jira, Kandji, AWS, and Google Workspace.Requirements:Prior hands-on experience with end-to-end OneTrust...


  • Rajahmundry, Andhra Pradesh, India beBeeConsultant Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Senior SAP Consultant Job OpportunityWe are seeking an experienced Senior SAP Consultant to implement and manage SAP solutions across various domains.The successful candidate will have a minimum of 5 years of experience in implementing and managing SAP solutions, with expertise in areas such as CO Management Accounting, FSCM Credit Management, Document and...


  • Rajahmundry, Andhra Pradesh, India beBeeSecurity Full time ₹ 1,00,00,000 - ₹ 1,50,00,000

    SAP Security LeadWe are seeking a highly skilled SAP Security Lead to join our team. In this critical role, you will be responsible for designing, implementing, and maintaining robust security solutions across our SAP landscape.Key Responsibilities:Lead and execute GRC/RAR/SOD initiatives, including risk assessments, remediation plans, and mitigation...

  • SAP Security Expert

    6 days ago


    Rajahmundry, Andhra Pradesh, India beBeeSecurity Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    About this Role">Design and configure SAP security roles, profiles, and authorizations across ECC, S/4HANA, Fiori, and BW.Manage user provisioning, access requests, and license assignments using SAP Identity Management (IDM).Apply position-based access control models where appropriate.Maintain Firefighter (FF) access via SAP GRC 12.Ensure compliance with...


  • Rajahmundry, Andhra Pradesh, India beBeeSystemAnalyst Full time US$ 80,000 - US$ 1,50,000

    Job OverviewThe Senior SAP Administration Analyst is a key role that ensures the smooth operation of our SAP systems environment, encompassing interfacing database, hardware, and peripherals. This position plays a vital part in our organization's success by maintaining and optimizing our SAP ecosystem.Main Responsibilities:SAP System Monitoring and Support:...