Sr Functional Configuration Spec

1 day ago

Pune, Maharashtra, India a54c75b4-feda-4d02-9bd0-33f2efd3814a Full time ₹ 4,00,000 - ₹ 12,00,000 per year

HMH is a learning technology company committed to delivering connected solutions that engage learners, empower educators and improve student outcomes. As a leading provider of K–12 core curriculum, supplemental and intervention solutions, and professional learning services, HMH partners with educators and school districts to uncover solutions that unlock students' potential and extend teachers' capabilities.

HMH serves more than 50 million students and 4 million educators in 150 countries. HMH Technology India Pvt. Ltd. is our technology and innovation arm in India focused on developing novel products and solutions using cutting-edge technology to better serve our clients globally. HMH aims to help employees grow as people, and not just as professionals.

We are seeking a highly skilled SAP GRC Administrator and Security Professional to manage governance, risk, and compliance activities across our SAP landscape. This role is critical for ensuring secure, compliant, and efficient operations within our enterprise systems.

Key Responsibilities:SAP GRC Administration:

Configure, maintain, and optimize SAP GRC Access Control modules (ARA, BRM, ARM, and EAM).

Manage role design, provisioning, and segregation of duties (SoD) analysis.

Monitor and enforce compliance with internal security policies and regulatory requirements.

User Access & Authorization Management:

Administer user access and authorizations across SAP systems and integrated platforms.

Ensure proper role assignments and maintain least-privilege principles.

Cross-System Security & Audit Support:

Provide user access, authorization management, and audit support for multiple systems, including but not limited to:

LogPro Warehouse Management System

Royalty Systems

Revenue Systems

Winshuttle

NetSuite

Act as the single point of contact for all audit needs across these systems.

Collaborate with technical teams to gather and deliver required audit documentation and evidence.

Compliance & Risk Management:

Conduct periodic access reviews and risk assessments.

Support internal and external audits, ensuring timely and accurate responses.

Collaboration & Communication:

Work closely with IT, business stakeholders, and auditors to maintain compliance and security posture.

Provide guidance and training on security best practices and GRC processes.

Qualifications:

Strong experience in SAP GRC Access Control and SAP Security administration.

Knowledge of compliance frameworks (SOX, GDPR, etc.) and audit processes.

Familiarity in working with non-SAP systems (e.g., WMS, NetSuite, royalty, and revenue platforms) and their security models.

Excellent communication and stakeholder management skills.

HMH Technology Private Limited is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. We are committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation.

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