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    Job · 18636315

    Bct Consulting logo

    Sap Grc Lead

    Bct Consulting · Mumbai · onsite · Posted 31d ago

    ₹15.0L - ₹30.0L PA13–23 yrsfulltimeSourced fromNaukri

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    About this role

    Job Title: SAP GRC Lead

    Experience: 1520 Years
    Location: Mumbai
    Employment Type: Full-time


    Job Summary:

    We are looking for an experienced SAP GRC Lead with 15-20 years of experience to lead SAP Governance, Risk & Compliance initiatives across SAP ECC, S/4HANA and SAP Cloud applications.

    The candidate should have strong expertise in SAP GRC Access Control, SAP Security & Authorizations, Segregation of Duties (SoD), Emergency Access Management and audit/compliance, along with proven experience in team leadership and stakeholder management.


    Key Responsibilities:

    • Lead SAP GRC strategy, governance and transformation initiatives.
    • Design, implement and govern SAP GRC Access Control solutions.
    • Manage Segregation of Duties (SoD) analysis, remediation and compliance.
    • Manage Emergency Access Management (EAM/Firefighter).
    • Drive SAP Security and authorization activities across ECC and S/4HANA.
    • Support SAP S/4HANA transformation and security initiatives.
    • Ensure audit readiness and timely closure of audit findings.
    • Manage periodic access reviews and access governance.
    • Drive role standardization and authorization quality.
    • Collaborate with business, audit, cybersecurity and global stakeholders.
    • Lead and mentor a team of 1520 SAP GRC and Security consultants.
    • Manage team capacity planning, work allocation and utilization.
    • Drive performance management, coaching, career development and succession planning.
    • Ensure delivery quality, SLA adherence and successful project execution.

    Mandatory Skills:

    • SAP GRC Access Control
    • SAP Security & Authorizations
    • Segregation of Duties (SoD)
    • Emergency Access Management / Firefighter
    • SAP ECC
    • SAP S/4HANA Security
    • Access Governance
    • Audit & Compliance
    • Role Design & Authorization
    • Team Leadership

    Preferred Experience:

    • 15-20 years of overall SAP experience.
    • Strong experience in SAP GRC and SAP Security.
    • Experience leading large SAP GRC/Security teams.
    • Strong stakeholder and client management experience.
    • Experience with SAP transformation/S/4HANA programs.
    • Good understanding of audit, risk and compliance processes.

    Key Success Areas:

    • Reduction in SoD violations.
    • Timely closure of audit findings.
    • Improved access review compliance.
    • Reduced emergency access usage.
    • Improved role standardization and authorization quality.
    • Successful delivery of SAP Security/GRC initiatives.

    Interested candidates can apply with their updated CV.

    Sourced from naukri

    Skills

    grcSap Grc Access ControlSap Security And GrcleadershipSecurity

    About Bct Consulting

    Bct Consulting logo

    Bct Consulting

    IT Services & Consulting

    924

    employees

    Fresno

    US

    ₹11.1L PA avg

    Avg at Bct Consulting

    ₹15L – ₹30L PA

    This role

    About

    BCT Consulting is the #1 Managed Service Provider of innovative, cost-effective, and cutting-edge technology solutions in California.

    Industries

    IT Services & ConsultingConsulting

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