Enterprise Solutions Analyst - Hyderabad / Secunderabad, Telangana - confidential

    confidential
    confidential Hyderabad / Secunderabad, Telangana

    5 days ago

    Full time
    Description

    Key Responsibilities

    • SAP GRC Workflow & Master Data Management
    • Maintain and manage SAP GRC workflows and master data ensuring compliance with security controls and policies.
    • Facilitate and execute workflow and master data changes, providing guidance to functional and technical teams.
    • Define and maintain GRC configuration standards aligned with organizational processes.
    • Monitor workflows and master data for SOX compliance, focusing on SOD risks and sensitive transactions.
    • Access Provisioning & Issue Resolution
    • Support access provisioning requests and Firefighter access issue resolution within SLA timelines.
    • Manage SAP GRC access control project deliverables during project and sustain phases.
    • Update and maintain SAP GRC access control master data.
    • Governance & Compliance
    • Execute quarterly SOX reporting and other compliance activities related to SAP GRC.
    • Collaborate with SAP Security, Governance, and Control teams to ensure alignment and compliance with security standards.
    • Conduct risk assessments, continuous monitoring, and reporting of GRC processes.
    • Reinforce correct SAP security and GRC procedures across projects and third-party providers.
    • Training & Stakeholder Engagement
    • Enable and train security and value stream teams on GRC and IAM processes.
    • Act as liaison between Application Support, Security, and GRC teams to translate requirements into solutions.
    • Participate and lead workshops and discussions between SAP Security and GRC teams.
    • Work with audit, risk, and control personnel to explain and evaluate GRC processes and structure.
    • Manage relationships with internal and external auditors to support SAP GRC process reviews.
    • Technical Support & Continuous Improvement
    • Stay current with OSS Notes, security patches; implement and test relevant updates.
    • Recommend process improvements to streamline controls and increase productivity.
    • Participate in security reviews and support incident resolution related to SAP GRC.

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