GRC Lead – Techno functional

8 hours ago


Mumbai, Maharashtra, India AMK Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

GRC Lead – Techno functional - OPX Location Mumbai - WFO 
ü experience in GRC techno functional implementation of GRC
ü  Working with peers and senior leadership team - Research best practices to understand the requirement
ü  Automate access assignments across SAP and non-SAP systems Details of Access Controls
ü  Following components of GRC Access Controls 12.x
ü  Access Risk Analysis (ARA)
ü  Emergency Access Management (EAM)
ü  Business Role Management (BRM)
ü   Access Request Management (ARM)
ü  Access and Process Controls for TRM, FI, Cash Management and Loans Module.
ü  User Access Review (UAR)
ü  Standard GRC SOD rule book to be enabled for SAP S4 Hana system
ü  User Access Review (UAR) Standard GRC SOD rule book to be enabled for SAP S4 Hana system
ü  Two Emergency access management (Firefighter), access request workflow to be configured for assignment of FF id's to the users Firefighter Ids will be created based on information provided
ü  User access management workflows to be configured for user provisioning in all system. Minimum four workflows,
ü  Good communication skills as client interaction is required.
ü  Willing to work in 24X7 environment at client location (Mumbai Location)
ü  Experience in DR


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