Senior Lead SAP GRC Administrator

Sr Lead Admin-SAP GRC

About Birlasoft:

Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company’s consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group’s 170-year heritage of building sustainable communities.

About the Job – We are looking for SAP GRC LEAD.
Educational Background – Any Graduate.
Experience- 10 + years.
Location- Mumbai/Bangalore/Pune/Noida/Hyderabad

Role Summary
Key Responsibilities
Implementation & Support: Implementing, configuring, and maintaining SAP GRC modules (AC, PC, RM) and troubleshooting issues.
Access Management: Designing and implementing SAP security roles, user provisioning processes, and Segregation of Duties (SoD) frameworks.
Risk Analysis & Mitigation: Identifying security risks, designing controls, and implementing mitigation strategies for identified conflicts.
Audit & Compliance: Preparing reports for management and auditors regarding system security, access risks, and control effectiveness.
Emergency Access: Managing emergency user access (Firefighter/EAM) and reviewing logs for unauthorized activity.

Experience Level

Senior Level