SAP GRC Lead Administrator

3 days ago

INDIA PUNE BIRLASOFT OFFICE HINJAWADI IN Birlasoft Limited Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Lead Admin-SAP GRC & Security

About Birlasoft:

Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company's consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000 professionals, is committed to continuing the Group's 170-year heritage of building sustainable communities.

About the Job – We are looking for SAP GRC LEAD.
Educational Background – Any Graduate.
Experience- 7 years.
Location- Bangalore/PUNE/Noida/Mumbai/Hyderabad/Chennai

Responsibilites:

•Expertise in Fiori catalogs, spaces, pages.

•Expertise in S/4 security.

•BTP security.

•Responsible for development, and administration of SAP security and SAP User Administration functions. Maintain documentation on roles and separation of duties.

•Work with business units and Internal Audit to ensure proper separation of duties among roles and responsibilities set per role and environment. Review, revise, and create new roles as required by audit and/or the business.

•Familiar with GRC 10.x/ 12.x environments and familiar with Access Control, Process Control all areas in GRC.

•Assist with IT audit functions relating to identity and access management. Ensure day to day operations remain in alignment with appropriate IT security and compliance controls. Lead compliance activities and remediation efforts with SAP focused initiatives.

•Trained on User provisioning on few applications based on security provisioned.

Experience LevelSenior Level

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