Title: Lead Admin-SAP GRC & Security
About Birlasoft:
Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company’s consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group’s 170-year heritage of building sustainable communities.
About the Job – We are looking for SAP GRC & SECURITY LEAD CONSULATNT.
Educational Background – Any Graduate.
Experience- 8+ years.
Location- Chennai/Pune/Bangalore/Noida/Mumabi
Job Description:
Key Responsibilities:
• Design, implement, and maintain SAP GRC Access Control components (Access Request Analysis, Access Request Management, Business Role Management, Emergency Access Management).
• Perform role design, user administration, and access management across SAP systems (ECC, BW, BPC).
• Conduct SoD (Segregation of Duties) analysis and remediation using GRC tools.
• Collaborate with business and audit teams to define and enforce security policies and controls.
• Document the reports/changes in the provided template of Techno-functional document.
• Support internal and external audits by providing necessary documentation and evidence.
• Monitor and resolve SAP security incidents and requests via ServiceNow.
• Participate in SAP security upgrades, patching, and system migrations.
• Provide documentation in preparation for S4 Migration
• Provide quick turnaround of response to the Business/IT leadership team of any request related to access/security.