SAP SECURITY & GRC

Job Summary

Key Responsibilities

• Conduct comprehensive User Access Reviews (UAR) to verify that permissions align with current job roles and organizational policies.
  
• Lead internal and external audit processes to ensure full compliance with industry standards and regulatory requirements.
  
• Architect and implement robust SAP role designs, integrating effective mitigation controls to prevent unauthorized activities.
  
• Serve as the primary liaison for security matters, managing expectations and communications with diverse stakeholder groups.
  
• Oversee the end-to-end lifecycle of SAP security and authorization management, ensuring system integrity and data protection.
  
• Perform detailed SoD (Segregation of Duties) analysis to identify conflicts and execute timely remediation strategies.
  
• Apply specialized security knowledge specific to the SAP S/4HANA landscape to support digital transformation and system upgrades.
  

Qualifications and Skills

• Proven expertise in conducting User Access Reviews (UAR) and managing audit and compliance frameworks.
  
• Demonstrated ability to design complex SAP roles and implement effective mitigation controls.
  
• Strong proficiency in SAP Security and Authorization Management, with a focus on risk reduction.
  
• Extensive experience in performing SoD analysis and driving risk remediation initiatives.
  
• Deep understanding of security protocols within the SAP S/4HANA ecosystem.
  
• Excellent stakeholder management capabilities with a track record of influencing cross-functional teams.
  
• Minimum of 6 to 9 years of relevant work experience in the IT Services sector.
  
• Competitive salary range of ₹13-14 LPA commensurate with experience and skill level.