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 Years
Location : Hazira (Surat) WFO only
SAP Security Skills:
xefx82xb7 User Administration (Creating, Maintaining, Deleting User Account & Assigning Roles)
xefx82xb7 Extensively used SUIM for User Management
xefx82xb7 Tracing missing authorization object using SU53, ST01, RSECADMIN and recommended appreciate roles for end Users
xefx82xb7 Authorization Matrix Architecture, Role Design & Structuring for SAP Project Implementation
xefx82xb7 Under Risk Analysis and Remediation, performed User & Role analysis to identify existing SOD Violation
xefx82xb7 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 Systems
GRC Skills:
xefx82xb7 Creation of connection from Business system to GRC
xefx82xb7 Running the risk analysis at User & Role Level
xefx82xb7 Creation Mitigation Control
xefx82xb7 Repository Sync (Profile, Role & User)
xefx82xb7 Creating and assigning Firefighters IDS to Firefighters, owners, and controllers on approval
xefx82xb7 Creating Access Control owners for FFID owner/controller, Role/Risk Owner, Mitigation Monitor/approvals
xefx82xb7 Activation of BC sets & MSMP workflow
xefx82xb7 Worked Admin Delegation
Monitoring and Testing:
xefx82xb7 Conduct regular control testing, review control evidence, and ensure compliance with established standards.
xefx82xb7 Oversee the implementation and execution of ITGC controls for applications.
xefx82xb7 Work closely with IT teams and stakeholders to ensure controls are properly designed, documented, and implemented.
xefx82xb7 Provide guidance and support in addressing control deficiencies or gaps.
xefx82xb7 Address identified control deficiencies and track remediation actions.
Compliance and Audit Support:
xefx82xb7 Collaborating with internal and external auditors to support ITGC compliance efforts and audits.
xefx82xb7 Ensure maintaining and providing relevant documentation, facilitating control walkthroughs and testing, and addressing audit findings and recommendations.
Incident Response and Remediation:
xefx82xb7 Participating in incident response activities related to ITGC control failures or security breaches.
xefx82xb7 Investigate incidents, identifying root causes, and developing corrective action plans to prevent recurrence.
Documentation and Reporting:
xefx82xb7 Ensuring proper documentation of ITGC control activities,
xefx82xb7 In case of control failure or improvement needs to fulfil the following tasks: Control design, implementation, testing results, and remediation actions.
xefx82xb7 Generating periodic reports for management and stakeholders to communicate the status of ITGC controls, compliance, and any identified issues or risk
Collaboration and Stakeholder Management:
xefx82xb7 Collaborate with various stakeholders, such as IT teams, internal audit, compliance, and senior management.
xefx82xb7 Build and maintain effective relationships with stakeholders to promote a strong control environment.
xefx82xb7 Coordinate with different functions to drive control improvements, address concerns, and ensure alignment.
DESIRED PROFILE:
xefx82xb7 Must have worked as SAP GRC Admin in large scale organization
xefx82xb7 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
xefx82xb7 Good Communication Skills - English Spoken & Written
xefx82xb7 Basic MS Office Skills including Word/Excel
Interested candidate can share resumes on '