SAP Security & GRC

Location: Bangalore, India

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• Exclusive Opportunities: Access hidden job markets, visa guidance for international roles, and personalized career coaching. Join thousands of professionals who've advanced their careers through Vrinda International. Create your profile today and let's connect your talent to global opportunities! Job Summary We are seeking a seasoned professional to lead the strategic oversight of security and governance frameworks within our IT Services division. This pivotal role focuses on safeguarding enterprise resources through the meticulous management of SAP security protocols, ensuring strict adherence to regulatory compliance, and mitigating potential risks associated with system access and role configurations. The successful candidate will play a critical part in maintaining the integrity of our SAP S/4HANA environment while fostering strong relationships with key stakeholders to align security initiatives with broader business objectives. Key Responsibilities
• Conduct comprehensive User Access Reviews (UAR) to verify that permissions align with current job roles and organizational policies.
• Lead internal and external audit processes to ensure full compliance with industry standards and regulatory requirements.
• Architect and implement robust SAP role designs, integrating effective mitigation controls to prevent unauthorized activities.
• Serve as the primary liaison for security matters, managing expectations and communications with diverse stakeholder groups.
• Oversee the end-to-end lifecycle of SAP security and authorization management, ensuring system integrity and data protection.
• Perform detailed SoD (Segregation of Duties) analysis to identify conflicts and execute timely remediation strategies.
• Apply specialized security knowledge specific to the SAP S/4HANA landscape to support digital transformation and system upgrades. Qualifications and Skills
• Proven expertise in conducting User Access Reviews (UAR) and managing audit and compliance frameworks.
• Demonstrated ability to design complex SAP roles and implement effective mitigation controls.
• Strong proficiency in SAP Security and Authorization Management, with a focus on risk reduction.
• Extensive experience in performing SoD analysis and driving risk remediation initiatives.
• Deep understanding of security protocols within the SAP S/4HANA ecosystem.
• Excellent stakeholder management capabilities with a track record of influencing cross-functional teams.
• Minimum of 6 to 9 years of relevant work experience in the IT Services sector.
• Competitive salary range of ₹13-14 LPA commensurate with experience and skill level.