Hiring For SAP GRC_ Access Control/Security

Infosys BPM; Bengaluru; On-site; INR 2,800,000 - 3,600,000; Full time

Job summary

Infosys BPM in Bengaluru is seeking an experienced Manager for SAP GRC Access Control and Security. You will lead SAP GRC projects across ECC, BW, BOBJ, HANA, and upgrade initiatives, coordinating with clients and internal teams.

The role requires 11+ years of hands-on SAP security experience, strong SOD controls knowledge, and the ability to demonstrate controls to auditors. This is a work-from-office position with a 30-day notice period and readiness for 24/7 support.

Qualifications

• 11+ years of SAP Security/GRC experience.
• Expert in GRC Access Control, EAM, Process Control and upgrades.
• At least one SAP GRC implementation and one SAP security project.
• Experience in cleaning security cleanup projects.
• Strong understanding of SOD issues and controls.
• Hands-on SAP user/role administration across SAP landscapes.
• Excellent English communication and stakeholder interaction.
• Willing to work in 24/7 support environment.
• Able to demonstrate controls to auditors before audits.
• Knowledge of RACM to technical GRC PC control matrix.

Responsibilities

• Manage SAP Security/GRC Access Control, Process Control projects for the client and stakeholders.
• Lead and mentor the team to deliver SAP security/GRC outcomes.
• Provide business solutions and process improvements.
• Provide Level 3 support for SAP security/GRC.
• Manage incidents and service requests in a ticketing tool.

Skills

SAP GRC

GRC Access Control

SOD Controls

User/Role Administration

English Communication

24/7 Support

Education

Graduation

Job description

Hiring for SAP GRC Access Control / Security (Manager role)

Role- Manager-SAP GRC Access Control / Security

Experience-11+ Years

Location-Bangalore

Education-Graduation

Mode of work- Work from Office

Notice Period-30 Days

• Experience in SAP Security ECC/BW/BOBJ/HANA and GRC.
• Subject Matter Expert in GRC Access control, EAM, Process control and GRC upgrade expert.
• Minimum one implementation of SAP GRC , SAP security projects and Process control.
• Experience in clean security cleanup projects
• Strong understanding of SOD issues and controls.
• Experience in SAP GRC system configuration setup and troubleshooting the SAP security/GRC related issues.
• Good handson experience on SAP user/Role Administration across all the SAP systems in the landscape.
• Good (English) communication skills and the ability to interact and network with both external stakeholders, internal stakeholders and other data collection specialists.
• Ready to work on 24/7 support.
• Should be able to demonstration all the Controls implemented to Auditors before the audit program execution
• Good knowledge in changing the PC Master data based in the business requirement
• Should be able to support the business users in Remediation process and clear all the technical issues
• Should be able to manage the audit program by clearing all the queries raised by the internal & external audit team
• SAP GRC Process Control with minimum of 1 Implementation and 1 Support project experience
• Experience in Continuous Control Monitoring (CCM) of GRC PC
• Creation of Organization Structure and hierarchy
• Creation of Regulations and their requirements and Setting up Business process hierarchy
• Experience in converting the RACM into Technical GRC PC Control Matrix
• Good understanding of the overall business flow and Business process cycles and should be able to handle the walkthrough of Controls to arrive at the technical feasibility of GRC Process Control

Responsibilities

• Managing the client and various stake holders for SAP Security/GRC Access Control, Process Control related projects.
• Ownership and Managing the team to accomplish the project deliverables in SAP security/GRC.
• Mentoring the team members and guiding the team in addressing the critical issues.
• Providing the Business solutions and process improvisation.
• Provide Level three support for SAP security/GRC.
• Managing Incident and service requests management in a ticketing tool.