Senior SAP GRC Specialist

2 days ago

Agra, Uttar Pradesh, India beBeeCompliance Full time ₹ 1,80,00,000 - ₹ 2,40,00,000
Job Description:

About Us

We are a professional services firm that offers services to national and international clients across various sectors. Our goal is to provide rapid, performance-based, industry-focussed and technology-enabled services that reflect a shared knowledge of global and local industries and our experience of the business environment.

Our Responsibilities

  • Project Leadership: We lead and manage implementation projects from planning to go-live and post-implementation support
  • Client Engagement: We conduct requirement gathering sessions with clients to understand business processes and compliance needs
  • Solution Design: We design and configure modules to meet client requirements, including automated monitoring and control validation
  • Technical Expertise:

- Experience with Access Control and Process Control

- Familiarity with ECC, S/4HANA, Fiori, Lumira, IDM

- Knowledge of GRC Risk Management, Audit Management, and Fraud Management

- Development of data sources and business rules for ECC/S/4

Security & Compliance:

  • Design SoD (Segregation of Duties) rulesets
  • Translate control framework requirements into authorization concepts
  • Experience with IAM and RPA solutions in context

Testing & Deployment:

  • Manage UAT, regression testing, cutover, and hypercare activities
  • Create test scripts and validation procedures
Required Skills & Qualifications:
  • Bachelor's or Master's degree in IT, Business, Engineering, or related fields
  • SAP Certification (preferred)
  • Strong communication skills and ability to work with cross-functional teams
  • Experience in governance, risk, and compliance frameworks
Benefits:

We are an equal opportunity employer and value diversity

Others:

We strive to provide a supportive and inclusive work environment

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