SAP GRC PS
BengaluruFull-time6–9 yrsPosted 1 week ago
Senior risk and compliance role at NTT DATA Services in Bengaluru. Needs 6–9 years.
About the role
The role will configure and support SAP GRC Access Control capabilities across Access Request Management, Access Risk Analysis, Emergency Access Management and Business Role Management. You will work with SAP Security, business stakeholders, role owners, Risk, Compliance, Internal Audit and technical teams to deliver secure, compliant and auditable access processes across SAP and integrated applications.
What you'll do
- Configure and support SAP GRC Access Control capabilities across Access Request Management, Access Risk Analysis, Emergency Access Management and Business Role Management
- Work with SAP Security, business stakeholders, role owners, Risk, Compliance, Internal Audit and technical teams to deliver secure
- Perform control testing for both ITAC & ITGC as per the scope and requirement
- Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks
- Conduct research and assist senior team members in preparing business presentations and information memorandums
What you need
- SAP
- Compliance
- ERP
- SAP HANA
- Risk management
- Internal audit
Good to have
- Business analysis
- Internal controls
- SOX