SAP Security, GRC

2 weeks ago

Delhi NCR, India Whirlpool Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities

Security Design and Implementation:

Design, implement, and maintain SAP security roles, authorizations, and profiles based on business requirements and security best practices.

User Administration:

Manage user access to SAP systems, including user provisioning, role assignments, and access revocation asper established policies and procedures.

Role Maintenance:

Regularly review and update SAP security roles and authorizations to ensure compliance with regulatory requirements and organizational changes.

Security Auditing and Monitoring:

Conduct regular audits of SAP systems to identify security vulnerabilities and unauthorized access.

Security Governance:

Develop and enforce SAP security policies, standards, and procedures. Provide guidance and support to IT and business teams on security-related matters.

Security Training and Awareness:

Conduct training sessions and workshops to educate SAP users on security best practices and promote security awareness across the organization.

Stakeholder Management:

Close Coordination with Finance and IT Team. Track performance against agreed SLAs

Compliance:

Preparing all SOX documentation and controls related to the area of responsibility.

Data Sanity:

Monitor the data Creation /Changes as per the request by the data providers (for Material/ vendor and customer masters)

Continuously review the Master data procedures and standards to ensure that quality data is available in the system.

Liaise with the end users and data providers to optimize the data collection and updating of master data for each business object.

Working closely with other members of the Master Data Management (MDM) Team to ensure that quality and consistent data is available in the system.

Preferred candidate profile

5+ years of relevant experience

Bachelor's degree in Computer Science, Information Technology, or related field.

Strong understanding of SAP security concepts, including role-based access control, user administration, and segregation of duties.

Hands-on experience with SAP security tools and technologies, such as SAP GRC (Governance, Risk, and Compliance)

Proficiency in SAP security administration tasks, including role design, user provisioning, and security policy enforcement.

Knowledge of SAP modules such as SAP ECC, SAP S/4HANA, SAP BW/BI.

Experience with SAP security audits, risk assessments, and compliance frameworks (e.g., SOX, GDPR, HIPAA).

Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.

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