Chief Risk Management Officer
adani capital pvt ltd
Work from Office
Full Time
Min. 5 yearsJob Description
Deputy Manager-GRC
Responsibilities
SAP role management and maintenance: Designing, maintaining, and updating roles according to established GRC Access Controls guidelines.
Executing tasks and activities related to the GRC Access Controls module.
Coordinating with third-party vendors or managed service partners on various issues and tasks.
Assisting in meeting the requirements of external and internal audit compliance.
CHALLENGES
Work with multiple internal and external stakeholders
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)
Prepare SOD risk remediation plan
Prepare ITGC controls data extraction
Capable of preparing RPA & dashboard related use cases
Capable to handle SAP GRC Access Request Management
Qualifications
Qualifications:
|
Experience:
5+ years of experience in GRC Access Control 12.0, SAP security & ITGC compliance SAP GRC implementation mandatory Consulting experience preferred |
Job role
Job requirements
About company
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