GRC - Access Control

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.

Qualifications

Qualifications:
Graduate (B.Tech/B.E /BCA/MCA)
Certification in GRC security (not mandatory)
Experience:
3-5 years of experience in GRC Access Control 12.0, SAP security & ITGC compliance