Assistant Manager - SAP GRC

Date: 1 Dec 2024

Location: Mumbai, MH, IN, 400 036

Company: RPG Group

 

 

About RPG Enterprises:

Mumbai head-quartered RPG Enterprises is one of India's largest industrial conglomerates. With over 15 companies in its fold, the group has a strong presence across core business sectors such as Infrastructure, Tyres, IT, Healthcare, Energy and Plantation to name a few. Established in 1979, RPG Enterprises is one of India’s fastest growing business groups with a turnover of $4 billion.

 

About KEC International:

KEC International Limited, headquartered in Mumbai, India, is the flagship company of the RPG Group. A USD 2.1 billion Engineering, Procurement, and Construction (EPC) major, we deliver projects in key infrastructure sectors such as Power Transmission & Distribution, Railways, Civil, Urban Infrastructure, Solar, Smart Infrastructure, Oil & Gas Pipelines, and Cables.

Our robust and integrated capabilities span the entire EPC value chain from ‘concept to commissioning’. We have successfully executed complex projects across some of the world’s most difficult terrains and conditions, aided by robust engineering, procurement, execution and project management capabilities. We have vast manufacturing footprint extending across India, Dubai, Brazil and Mexico. Our global presence has enabled a robust and agile supply chain that extends across six continents in over 105 countries.

For over 75 years, we have prided ourselves for our unmatched expertise in EPC, backed by a strong customer-centric approach, quest for world-class quality, and ‘safety-first’ attitude. Integrity in our actions and respect for people, environment and our stakeholders are the cornerstones of our corporate responsibility. Empowered by a mindset driven to outperform and excel, we build infrastructure for the world of tomorrow.

 

 

                                                                                 

POSITION DETAILS:  

Job Title :

Manager – SAP GRC

Grade:

M1/M2

SBU:

Corporate

Business:

IT

Location:

Tardeo, Mumbai

Date:

01-04-2024

Reporting to:  General Manager – IT Applications

People Management (Yes/ No): No

Number of Reportees:                                                                           

JOB DUTIES

Job Summary:

Extensive experience in the design and development of SAP GRC Access Control policies, strategy, and Governance Risk and Compliance Experience with regulatory compliance. Experience in end-to-end SAP GRC AC project implementation, ability to conduct workshops, manage and plan for UAT,

Regression Testing, Cutover and Hyper care activities. Experience in interacting with Internal as well as External Auditors pertaining to Security Audit.

Key Accountabilities

  • Should have strong knowledge of Authorization management, Role design & Build experience in SAP.
  • Should have a strong knowledge of Audit Management.
  • Develop & build roles in line with business requirements and compliance requirements.
  • Experience of troubleshooting authorization issues (SU53/ST01 trace) related to various SAP solutions.
  • Experience of analysing various SAP Security related tables, SUIM reports, critical SAP authorization objects.
  • Knowledge of scripts/LSMW to address mass requirements of user creation, modification, role assignments etc.
  • Knowledge of Segregation of Duties risks and implementation of SOD free roles.
  • Knowledge of audit / ITGC access control requirement
  • Hands on experience of GRC AC components such as Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), Business Role Management (BRM).
  • Experience of designing/building SoD rule sets for various SAP applications

 

Skill/ Competencies

 

Technical:   

Functional:  SAP GRC Certified, SAP S4 Hana, SOC Reporting, SAP Security Audit, Processes automation

Behavioural: Communication skills, Interpersonal skills, Stakeholder Management, Analytical skills

 

 

 

JOB SPECIFICATIONS:

Years of Experience:  5-12 years of SAP experience in GRC

 

Qualification:  B.Sc, B.E, B. Tech, MCA

 

 

Special Requirements (If any):