GMS-Senior-SAP GRC AC And PC
BengaluruFull-timeMid levelPosted 1 week ago
Mid-level risk and compliance role at EY in Bengaluru. Needs a CA.
About the role
We are looking for an experienced SAP Security, GRC and Identity Access Management professional to manage end-to-end SAP user access, role design, identity lifecycle, access governance, emergency access, risk analysis, audits and security operations across a complex SAP landscape.
What you'll do
- SAP Security , GRC, IDM and Access Governance
- Senior Analyst / Consultant / Specialist / Lead, depending on experience
- Manage SAP user ID creation, modification, lock, unlock, validity updates, role assignment, termination and periodic user maintenance across SAP systems
- Support access provisioning and deprovisioning through SAP IDM and SAP GRC Access Control workflows
- Handle access requests, emergency requests, weekend releases and production access support activities
What you need
- SAP
- IAM
- SAP HANA
- SuccessFactors
- Business analysis
- Internal audit
Good to have
- ISO 27001
- Internal controls
- Capital markets
- SOX
- Unit testing
- Reconciliation