Job Description

ROLE OBJECTIVE: To manage, support SAP GRC Admin function and report periodic ITGC Governance control testing
for Applications and IT Infra Level.Experience -: 3 to 5 YearsLocation : Hazira (Surat) WFO onlySAP Security Skills:
\xef\x82\xb7 User Administration (Creating, Maintaining, Deleting User Account & Assigning Roles)
\xef\x82\xb7 Extensively used SUIM for User Management
\xef\x82\xb7 Tracing missing authorization object using SU53, ST01, RSECADMIN and recommended appreciate roles for end Users
\xef\x82\xb7 Authorization Matrix Architecture, Role Design & Structuring for SAP Project Implementation
\xef\x82\xb7 Under Risk Analysis and Remediation, performed User & Role analysis to identify existing SOD Violation
\xef\x82\xb7 Design and Scenario development for large scale business and go-live support, involves direct communication with customers, building business aligned roles in compliance with regulation compliance for SAP SystemsGRC Skills:
\xef\x82\xb7 Creation of connection from Business system to GRC
\xef\x82\xb7 Running the risk analysis at User & Role Level
\xef\x82\xb7 Creation Mitigation Control
\xef\x82\xb7 Repository Sync (Profile, Role & User)
\xef\x82\xb7 Creating and assigning Firefighters IDS to Firefighters, owners, and controllers on approval
\xef\x82\xb7 Creating Access Control owners for FFID owner/controller, Role/Risk Owner, Mitigation Monitor/approvals
\xef\x82\xb7 Activation of BC sets & MSMP workflow
\xef\x82\xb7 Worked Admin DelegationMonitoring and Testing:
\xef\x82\xb7 Conduct regular control testing, review control evidence, and ensure compliance with established standards.
\xef\x82\xb7 Oversee the implementation and execution of ITGC controls for applications.
\xef\x82\xb7 Work closely with IT teams and stakeholders to ensure controls are properly designed, documented, and implemented.
\xef\x82\xb7 Provide guidance and support in addressing control deficiencies or gaps.
\xef\x82\xb7 Address identified control deficiencies and track remediation actions.Compliance and Audit Support:
\xef\x82\xb7 Collaborating with internal and external auditors to support ITGC compliance efforts and audits.\xef\x82\xb7 Ensure maintaining and providing relevant documentation, facilitating control walkthroughs and testing, and addressing audit findings and recommendations.
Incident Response and Remediation:
\xef\x82\xb7 Participating in incident response activities related to ITGC control failures or security breaches.
\xef\x82\xb7 Investigate incidents, identifying root causes, and developing corrective action plans to prevent recurrence.Documentation and Reporting:
\xef\x82\xb7 Ensuring proper documentation of ITGC control activities,
\xef\x82\xb7 In case of control failure or improvement needs to fulfil the following tasks: Control design, implementation, testing results, and remediation actions.
\xef\x82\xb7 Generating periodic reports for management and stakeholders to communicate the status of ITGC controls, compliance, and any identified issues or riskCollaboration and Stakeholder Management:
\xef\x82\xb7 Collaborate with various stakeholders, such as IT teams, internal audit, compliance, and senior management.
\xef\x82\xb7 Build and maintain effective relationships with stakeholders to promote a strong control environment.
\xef\x82\xb7 Coordinate with different functions to drive control improvements, address concerns, and ensure alignment.DESIRED PROFILE:
\xef\x82\xb7 Must have worked as SAP GRC Admin in large scale organization
\xef\x82\xb7 Must have handled multiple areas of IT audits, SOX / ICFR / IFC / SOC, IT Financial audits, IT Risk consulting or any other regulatory or Compliance audit
\xef\x82\xb7 Good Communication Skills - English Spoken & Written
\xef\x82\xb7 Basic MS Office Skills including Word/ExcelInterested candidate can share resumes on

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