- Professional
- Optionales Büro in Pune
We are seeking a highly skilled and detail-oriented GRC Engineer to lead the design, development, and implementation of SAP Governance, Risk, and Compliance (GRC) solutions. This role is critical in managing segregation of duties (SoD), user access provisioning, access controls, and process controls, while supporting audit and compliance initiatives across IT systems.
Key Responsibilities-
SAP GRC Design & Development
- Lead the architecture and deployment of SAP GRC solutions focused on:
- Segregation of Duties (SoD) management
- User provisioning and access control
- Process control automation
- Maintain and optimize SoD rule sets, ensuring roles are SoD-free
- Drive GRC enhancements and changes as part of ongoing application maintenance
Audit & Compliance Support
- Support IT General Controls (ITGC) audits and external audits
- Validate audit findings and implement recommended remediations
- Track and report key compliance and performance metrics
- Contribute to the execution of IT compliance and audit program initiatives
Governance & Reporting
- Ensure GRC configurations align with corporate governance policies
- Collaborate with internal teams to maintain audit readiness and documentation
- Monitor system access and control effectiveness across SAP environments
Required Qualifications
- Bachelor’s degree in information systems, Computer Science, or related field
- 4+ years of experience in SAP GRC implementation and support
- Strong knowledge of SoD principles, access controls, and SAP security
- Experience supporting ITGC and external audits
- Proficiency in SAP GRC modules (Access Control, Process Control)
- Excellent analytical, documentation, and communication skills
Preferred Skills
- SAP GRC certification or equivalent
- Familiarity with compliance frameworks (SOX, ISO, NIST)
- Experience with automated controls and continuous monitoring
- Ability to manage multiple compliance initiatives simultaneously
