Architect - SAP Governance and Risk Compliance
HyderabadFull-time9–16 yrsPosted 5 months ago
Leadership software engineering role at PepsiCo in Hyderabad. Needs 9+ years and a B.Tech, B.E. or B.Sc.
About the role
The scope of the role includes Being hands on in GRC system to develop solutions and workflows and well versed with configuration and BRF+ Ensure SAP project work while in project phase are addressed in a timely manner; in sustain phase are addressed within SLA Serves as the liaison between Application Support, Security and GRC teams in understanding the requirements and building a solution Maintain SAP GRC systems to be in compliance with the Security standards and policies Execute the…
What you'll do
- Management of SAP GRC workflows and master data in compliance with controls
- Facilitate and execute GRC workflow and master data change activities including providing assistance/ guidance to functional/ technical teams Define and maintain GRC…
What you need
- SAP
- Compliance
- SOX
- Internal audit
Good to have
- CISA
- CISM
- ITIL