Posted on: 30/05/2025
Job Title : SAP GRC + Security Lead
Job Level : JL 4A
Location : Mysore
Experience Required : 7+ Years
Shift : Must be open to 24/7 rotational shifts
Employment Type : Full-Time | Permanent
Role Overview :
Key Responsibilities :
- Oversee and mentor a team of 3 to 10 members, ensuring task delegation and performance tracking.
- Ensure compliance with internal control and audit requirements by configuring and
monitoring SAP GRC Access Control (AC), Process Control (PC), and Risk Management.
- Manage roles and authorizations across various SAP modules (ECC, S/4HANA, BW, etc.).
- Collaborate with audit, risk, and compliance teams for policy alignment and reporting.
- Handle user provisioning, SoD (Segregation of Duties) risk analysis, and role-based access
controls.
- Provide round-the-clock support as per shift schedule and respond to incidents or escalations
as needed.
- Drive continuous improvement in security practices and GRC automation efforts.
Qualifications & Requirements :
- Proven experience leading a team of 3 to 10 people in SAP security/GRC functions.
- Strong understanding of SAP GRC Access Control, risk remediation, role design, and audit
compliance.
- Exposure to various SAP landscapes including ECC, S/4HANA, BW, and Fiori.
- Strong troubleshooting and analytical skills with a proactive mindset.
- Willingness to work in a 24/7 shift environment.
Preferred Skills :
- Experience in global SAP rollouts or multi-country implementations.
- Familiarity with industry standards like SOX, GDPR, and ISO 27001.
- Strong communication and stakeholder engagement skills.
- Certification in SAP Security or GRC modules is a plus.
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Posted By
Posted in
Platform Engineering / SAP/Oracle
Functional Area
Other
Job Code
1488933
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