SAP GRC (Governance, Risk Management)
SAP GRC stands for Governance, Risk Management, and Compliance. It’s a framework that organizations use to align their operations with business objectives while managing risks and ensuring compliance with laws and regulations. Here’s a brief overview of each component:
- Governance: This involves establishing policies, processes, and structures to ensure that the organization is directed and controlled effectively. Good governance helps ensure accountability and transparency in decision-making.
- Risk Management: This is the process of identifying, assessing, and mitigating risks that could impact the organization’s ability to achieve its objectives. Effective risk management helps organizations minimize potential losses and seize opportunities.
- Compliance: This ensures that the organization adheres to relevant laws, regulations, and internal policies. Compliance management helps mitigate legal risks and maintain the organization’s reputation.
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Company Description
RedRays is a research and development center dedicated to exploring ERP software security. We offer the RedRays Security Platform and innovative monitoring solutions to help clients safeguard their ERP systems from cyber threats.
Qualifications
• Strong understanding of Business Processes and Analytical Skills
• Experience in Consulting and SAP FICO
• Proficiency in Master Data management
• Ability to identify and address segregation of duties risks
• Excellent communication and problem-solving skills
• Relevant certifications in SAP or related fields
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Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
SAP
Management Level
Senior Associate
Job Description & Summary
A career in our Managed Services team will provide you an opportunity to collaborate with a wide array of teams to help our clients implement and operate new capabilities, achieve operational efficiencies, and harness the power of technology.
• Experience in SAP BW & Business Objects security setup including the definition of BW Analysis Authorizations and Reporting level security and Business Objects RLS (Row Level Security)
• Worked on System Privileges, Object Privileges and Analytic Privileges etc.
• Configured roles and authorization objects to secure reporting users.
• Worked on SAP BW Authorization Objects (S_RS_COMP, S_RS_COMP1 and S_RS_AUTH ) to restrict the user to view /change / delete information
• Experience in defining HANA security and restricting access to HANA Modeling/DB objects through various privileges and custom roles.
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T&T- ETP – SAP- Executive – SAP GRC/SAP Security
SAP GRC PC – (CON/AM)
Job description for AM and consultant
Roles & responsibilities
• Should have worked on at least 1 Process Control implementation projects
• Should have undertaken roles in all key phases from Project Preparation, Business Blueprint, Realization, Final Preparation, Go Live & Support
• Ability to maintain GRC Master data
• Knowledge on the following functionalities:
• Continuous Control Monitoring
• Control Self-Assessment
• Control Design-Assessment
• Policy Management
• Manual Control Performance and Testing
• Experience in understanding the business processes to identify potential risks and build controls
• Experience in evaluating the controls from RCM to identify the feasibility of building automated controls
Qualification & requirements
• CA/MBA/MCA/B.Tech with a minimum of 1-5 years of consulting experience
• Strong communication, presentation & team building skills
• Constantly focus on learning & certifications for self-development
• Foster teamwork, quality culture and knowledge sharing within the team
Experience Level
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Job Title: SAP GRC and Basis Administrator
Job Summary:
The SAP GRC and Basis Administrator is responsible for the configuration, maintenance, and support of SAP systems, with a focus on Governance, Risk, and Compliance functionalities. This role involves ensuring the stability, security, and compliance of SAP systems while providing technical support to users and stakeholders.
Skills and Qualifications:
– Bachelor’s degree in computer science, Information Technology, or related field.
– SAP certifications in Basis and/or GRC (preferred).
– Hands-on 4-5 years of experience with SAP GRC components such as Access Control, Process Control, and Risk Management.
– Experience in SAP Basis administration, including system installation, configuration, and troubleshooting.
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Do you have a strong background in designing and implementing cutting-edge SAP GRC frameworks? We’re looking for an experienced SAP GRC Specialist to join our team and lead the way in security, innovation, and industry-leading service delivery for a global pharmaceutical client .
Key Skills :
• Experience with SAP GRC solutions (12.x).
• Hands-on expertise in SAP Security Audit, HANA integration, and ISO 27001, GDPR, SOX compliance.
• Leadership experience in fast-paced environments.
• Strong project management background with Agile methodology knowledge.
