Deputy Manager-GRC
Job Description
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SAP role management and maintenance: Designing, maintaining, and updating roles according to established GRC Access Controls guidelines.
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Executing tasks and activities related to the GRC Access Controls module.
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Coordinating with third-party vendors or managed service partners on various issues and tasks.
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Assisting in meeting the requirements of external and internal audit compliance.
CHALLENGES
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Work with multiple internal and external stakeholders
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Remain flexible to multiple unknown changes
KEY DIMENSIONS (This section lists the factual, quantitative and financial information particularly relevant to the role which helps to reflect the scale and scope of the role)
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Prepare SOD risk remediation plan
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Prepare ITGC controls data extraction
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Capable of preparing RPA & dashboard related use cases
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Capable to handle SAP GRC Access Request Management
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Qualifications:
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Experience:
5+ years of experience in GRC Access Control 12.0, SAP security & ITGC compliance SAP GRC implementation mandatory Consulting experience preferred |