Details:
Job Code | BAS/BLR/1359 |
Position Title | Senior Associate |
Location | Bangalore |
Department | BAS Cyber |
Reporting Manager | Director/Associate Director |
Qualification | MBA, BE, BTech, MTech and similar degrees |
SAP GRC –
KEY TASKS AND ACCOUNTABILITIES
- Good experience in below domains:
- User Access Management
- SAP monitoring and troubleshooting
- Review and remediate SOD violations using SAP GRC
- SAP table data extraction (SE16) and Patch management
- Perform data collection, validation and reporting for the defined KPIs month-on-month basis
- Participate in weekly/monthly routines with the zones and respond to their queries on Controls Executed
- Work closely with stakeholders on daily basis to resolve/remediate control deficiencies.
- Follow the defined policies, process & SOPs and deliver consistently on SLAs
- Able to understand compliance requirements such as SOX, IT Audits, etc.
- Work with the Zone teams to align and close the findings
- Able to operate tools such as SAP GRC, Microsoft Power applications to download and prepare reports
QUALIFICATIONS, EXPERIENCE, SKILLS
- 3-5 years of experience
- MBA, BE, BTech, MTech and similar degrees
- Have worked in IT Operations / Security / Compliance area
- Good technical knowledge of SAP Security, Basis and SAP GRC.
- Hands-on experience on Excel, PowerPoint, PowerBI, etc.
- Knowledge in areas like automation would be added value.
- Any IT certifications are an added value.
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