Sr Analyst SAP Governance (GRC)

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

• 5–9 yrs of experience
• SAP
• Internal controls
• SOX
• Internal audit
• PowerPoint
• B.Sc or B.Tech or B.E. or BCA