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Architect - SAP Governance and Risk Compliance

PepsiCo·Hyderabad

Pay not stated9–16 yrsFull-time

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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

  • 9–16 yrs of experience
  • SAP
  • Compliance
  • SOX
  • Internal audit
  • B.Tech or B.E. or B.Sc or BCA or BBA

Good to have

  • CISA
  • CISM
  • ITIL

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