SAP GRC Consultant
Sterlite Technologies LtdJob Description
Tech Lead
STL Digital is a global IT Services and Consulting company that enables enterprises to experience the future of digital transformation. We provide end to end services across product engineering, software, cloud, data and analytics, enterprise application services, and cyber-security.
Purpose - We Engineer Experiences that create value. We blend the agility of a startup with the stability of an established enterprise. We're passionate about innovation. Our culture is built on 4 core values:
- Respect for Individuals: We value every team member's unique perspective and contributions.
- Hunger to Learn: We encourage continuous growth and development.
- Promises Delivered: We are committed to delivering on our commitments.
- Keep it Simple: We strive for clarity and efficiency in everything we do.
We're looking for talented individuals to join us on this exciting journey, working with our 25+ Global Customers. Let's build the future of tech together.
Job Title : SAP GRC Consultant
Work Location : Gurgaon
Experience : 5 to 8 Years
Job Mode : WFO
Responsibilities :
- SAP GRC consultant is primarily responsible for Handling of access control tickets and access provisioning to end users considering all security in place
- Day-to-day handling of all GRC work flows as per the policy & procedure & providing access in all SAP applications.
- Check the SOD conflicts and as a part of GRC process, mapping of defined mitigation controls
- Participate in SOX & ISO 27001:2013 / 2022 audits. Collecting evidences related to audits and coordinate with internal and external auditors for SOX & ISO w.r.t the security & GRC area
- UAR for SAP, SOLMAN, FIORI, MII, EBP, GHP etc
- Execution of IT Projects pertaining to SAP GRC AC, PC & RM functionalities, if any
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