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Senior SAP Governance, Risk and Compliance Professional

3 weeks ago

Bengaluru, Karnataka, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 25,00,000

About SAP Governance, Risk and Compliance (GRC)

Our professionals deliver end-to-end solutions for our clients, leveraging the global network of firms and expertise in local laws, regulations, markets, and competition.

We offer services to national and international clients across 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 market environment.

Key Responsibilities:

  • Project Leadership: Manage the implementation of SAP GRC projects from planning to go-live and post-implementation support.
  • Client Engagement: Conduct requirement gathering sessions with clients to understand business processes and compliance needs.
  • Solution Design: Design and configure SAP GRC modules to meet client requirements, including automated monitoring and control validation.
  • Technical Expertise:
    • -Experience with SAP GRC Access Control and Process Control.
    • -Familiarity with SAP ECC, S/4HANA, Fiori, Lumira, IDM.
    • -Knowledge of risk management, audit management, and fraud management.
    • -Development of data sources and business rules for SAP ECC/S/4.
  • Security & Compliance:
    • -Design segregation of duties (SoD) rulesets.
    • -Translate control framework requirements into authorization concepts.
    • -Experience with IAM and RPA solutions in SAP GRC context.
  • Testing & Deployment:
    • -Manage UAT, regression testing, cutover, and hypercare activities.
    • -Create test scripts and validation procedures.

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.