Sr Analyst SAP Governance (GRC)
PuneFull-time5–9 yrsPosted 4 days ago
Senior software engineering role at Medline in Pune. Needs 5+ years and a B.Sc, B.Tech or B.E..
About the role
We are seeking a highly skilled Sr. SAP Governance Analyst. This person will play a critical role in ensuring SAP compliance with regulatory requirements (e.g., SOX), company policies, and industry best practices.
What you'll do
- Develop and implement SAP policies, procedures, and guidelines, review exception requests, and oversee enforcement
- Design and govern role-based access control strategies for SAP systems; provide clear guidance for the SAP Security team. Define and propose data protection and privacy…
- Develop and maintain SAP internal controls environment documentation (e.g., process flows, narratives, control matrices, segregation of duties rulesets
- Monitor compliance to the end-to-end SAP user access lifecycle, including role assignment, segregation of duties conflict management, approvals, periodic access reviews
- Design, implement, and monitor SAP system adherence to software development lifecycle, job monitoring
What you need
- SAP
- Internal controls
- SOX
- Internal audit
- PowerPoint