Grc Consultant

Infosys; Bengaluru; Hybride; INR 1 200 000 - 2 400 000; Plein temps

Résumé du poste

Infosys in Bengaluru seeks an SAP GRC Security specialist to implement, configure, and support SAP GRC Access Control across multiple landscapes. The role involves SoD analysis, risk assessments, and managing user provisioning and access requests.

You will configure and maintain ARA, EAM, BRM, and conduct periodic access reviews and compliance audits to ensure regulatory adherence. Collaboration with business and audit teams is essential to design and maintain SAP security roles and

Responsabilités

• Implement, configure, and support SAP GRC Access Control modules.
• Perform SoD analysis and risk assessments.
• Manage user provisioning, role management, and access requests.
• Configure and maintain ARA, EAM, BRM.
• Conduct periodic user access reviews and compliance audits.
• Collaborate with business and audit teams to ensure regulatory compliance.
• Design and maintain SAP security roles and authorizations.
• Analyze and remediate security and compliance risks.
• Support SAP Security administration across multiple SAP landscapes.
• Implement preventive and detective controls to mitigate security risks.
• Prepare audit reports, compliance documentation, and risk assessments.
• Support SAP implementation, migration, and upgrade projects.

Description du poste

• Implement, configure, and support SAP GRC Access Control modules.
• Perform Segregation of Duties (SoD) analysis and risk assessments.
• Manage user provisioning, role management, and access requests.
• Configure and maintain Access Risk Analysis (ARA), Emergency Access Management (EAM), and Business Role Management (BRM).
• Conduct periodic user access reviews and compliance audits.
• Collaborate with business and audit teams to ensure regulatory compliance.
• Design and maintain SAP security roles and authorizations.
• Analyze and remediate security and compliance risks.
• Support SAP Security administration across multiple SAP landscapes.
• Implement preventive and detective controls to mitigate security risks.
• Prepare audit reports, compliance documentation, and risk assessments.
• Support SAP implementation, migration, and upgrade projects.