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Responsibilities:
- Ensure project Plans and Weekly Reports are kept up to date.
- SAP GRC Implementation & Configuration: Configure SAP GRC Access Control (AC), Process Control (PC), and Risk Management (RM) to align with business processes.
- SOD Conflict Analysis & Mitigation: Perform, analyze, and remediate Segregation of Duties (SOD) conflicts, and maintain the GRC Rule Set.
- SAP Security Role Design: Design, develop, and maintain security roles (master/derived) in ECC and S/4HANA, including Fiori applications.
- User Access Management: Manage Emergency Access Management (Firefighter ID), user provisioning, and role assignments.
- Audit & Compliance Support: Conduct IT General Controls (ITGC) assessments, security audits, and provide documentation for internal/external auditors.
- Troubleshooting & Support: Resolve complex security incidents, analyze trace files (SU53, ST01, STAUTHTRACE), and provide 24×7 support.
- Stakeholder Management: Advise business teams on security best practices, governance frameworks, and risk mitigation strategies.
Requirements:
- Bachelor’s degree in computer science, Information Systems, or a related field
- SAP GRC Certification preferred
- Working experience with Supply Chain Management preferably in Banking.
- Working experience with Role based Permissions or Role Based Access Control.
- Strong skills in Agile Methodology and Jira.
- Ability to see the big picture and larger issue from details.
- Excellent communication skills, presentation skills and stakeholder management.
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