Sr Lead, SAP Security, GRC & Compliance
PVH Corp. · Bengaluru · onsite · Posted 31d ago
Undisclosed8–10 yrsfulltimeSourced from
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About this role
:
The Senior Lead, SAP Security, GRC Compliance will act as a Subject Matter Expert (SME) for SAP Security GRC including managing multiple SAP GRC instances, engaging with 3rd part operational support teams, managing features and functionality in the SAP GRC environment, planning upgrades and new features releases and overseeing key SOX controls for the SAP GRC environments.
What Youll Do:
- Security Design: Developing and implementing SAP security, including role design, authorization objects, and user access controls across various SAP modules (S/4HANA, EWM, FMS CAR, Fiori, BW, ECC etc.).
- GRC Configuration Management: Configuring and managing SAP GRC modules, primarily Access Control (AC), Process Control (PC), and Risk Management, to automate security processes, manage risk assessments, and enforce compliance.
- Access Management Provisioning: Overseeing the user lifecycle, including user provisioning/deprovisioning, managing emergency access (e.g., "firefighter" access), and conducting regular access reviews to mitigate security risks.
- Segregation of Duties (SoD) Risk Analysis: Performing SoD and critical access (CA) analysis, developing/refining the GRC ruleset, and working with business process owners to define and manage mitigating controls.
- Compliance Audit Support: Ensuring compliance with internal policies and external regulations (e.g., SOX, GDPR, HIPAA, NIST, J-SOX). This includes supporting internal and external auditors by providing evidence, running reports, and resolving audit issues.
- Incident Response Monitoring: Monitoring SAP systems for suspicious activity, investigating security incidents, identifying vulnerabilities, and implementing corrective actions.
- Collaboration Guidance: Acting as a technical lead, providing guidance to business stakeholders and other IT teams (Basis, development, functional analysts) on security issues and best practices.
- Documentation Training: Creating and maintaining technical documentation, standard operating procedures, and delivering security awareness training to users and internal teams.
What Youll Bring:
- Bachelor s degree in Computer Science or Accounting or related field is required.
Required Skills Qualifications
- Experience: Minimum of 8-10+ years of experience in SAP Security and GRC, with hands-on experience in configuration and implementation across various SAP landscapes (on-premise and cloud).
- Technical Expertise: Knowledge of SAP security concepts (roles, profiles, authorization objects, SU24, PFCG) and proficiency in GRC Access Control, Process Control, and Risk Management modules. Experience with SAP ECC, SAP EWM, SAP S/4 and SAP RISE environments.
- Compliance Knowledge: Understanding of compliance frameworks and security auditing techniques.
- Problem-Solving: Analytical, problem-solving, and troubleshooting skills to diagnose complex security and access issues.
- Communication: Communication skills, with the ability to translate complex technical security concepts into business-relevant language for non-technical stakeholders.
INTERNAL EXTERNAL CONTACTS:
Internal: IT Users, Project Managers, Business users, VP and SVP
External: Contract programmers, Consultants and third-party Administrators.
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PVH Corp. or its subsidiary ("PVH") is an equal opportunity employer and considers all applicants for employment on the basis of their individual capabilities and qualifications without regard to race, ethnicity, color, sex, gender identity or expression, age, religion, national origin, citizenship status, sexual orientation, genetic information, physical or mental disability, military status or any other characteristic protected under federal, state or local law. In addition to complying with all applicable laws, PVH is also committed to ensuring that all current and future PVH associates are compensated solely on job-related factors such as skill, ability, educational background, work quality, experience and potential.
Already work for PVH
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
FioriAccess ManagementAuditingCompliance Auditbusiness processconfiguration managementIncident Responsegrcoperational supportGdprnisthipaarefiningProcess ControlcloudCommunication SkillsAccountingcompliance
About PVH Corp.
PVH Corp.
Fashion & Textile
648
employees
1881
145 years old
Bangalore / Bengaluru, Karnataka
India
₹14L PA avg
Avg at PVH Corp.
About
PVH Corp. is a prominent entity in the fashion industry, managing a diverse array of renowned brands and focusing on sustainable fashion solutions.
Industries
Fashion & TextileRetail
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