Enterprise Solutions Sr. Analyst - Hyderabad / Secunderabad, Telangana - confidential

    confidential
    confidential Hyderabad / Secunderabad, Telangana

    6 days ago

    Full time
    Description

    Responsibilities

    • Manage SAP GRC workflows and master data, ensuring compliance with internal controls and governance requirements.
    • Provide technical guidance and governance support to IT teams, control stakeholders, and key business users.
    • Facilitate and execute GRC workflow and master data changes; assist functional and technical teams with process adoption.
    • Define and maintain configuration standards for SAP GRC.
    • Monitor workflow and master data designs to support SOX compliance, including Segregation of Duties (SoD) and sensitive transaction handling.
    • Work with SAP Security and Governance teams to define appropriate GRC solutions and role-building strategies aligned with system capabilities.
    • Recommend improvements to streamline and simplify existing control processes.
    • Ensure SOX control compliance through execution of SAP security sector procedures.
    • Review OSS Notes and SAP security patches, implement and test changes as needed.
    • Manage the SAP GRC reporting approach, including adoption of risk assessments, continuous monitoring, training, and reporting.
    • Participate in workshops and discussions between SAP Security and GRC teams to ensure alignment and solution accuracy.
    • Integrate SAP security governance within the broader control environment and maintain sustainability across impacted stakeholders.
    • Collaborate with audit, risk, and compliance teams to assess and validate GRC process design and effectiveness.
    • Coordinate and communicate key SOX control activities, including quarterly IT application control reporting.
    • Reinforce SAP GRC best practices with internal teams and third-party vendors.
    • Participate in periodic security reviews and assessments.
    • Manage internal and external audit relationships to maintain transparency and highlight progress in SAP GRC initiatives.
    • Collaborate with Controls Governance and IT teams to holistically address and remediate audit findings.

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