Sap Iag Grc

JD for GRC BAU

• Implementation & Configuration
• Support SAP GRC Access Control modules (ARM ARA BRM EAM) during implementation and upgrades.
• Configure workflows rulesets and connectors for integrated systems.
• Assist in role design risk analysis and remediation activities.
• Support & Maintenance
• Provide day-to-day support for SAP GRC applications including troubleshooting and resolving user issues.
• Monitor GRC requests workflows and logs to ensure smooth operations.
• Perform regular health checks and coordinate with Basis/security teams for fixes.
• Compliance & Risk Management
• Conduct risk analysis for user access and roles ensuring compliance with SOX and internal audit requirements.
• Document processes prepare audit evidence and support external/internal audit reviews.
• Maintain segregation of duties (SoD) rules and update risk matrices as required.
• Testing & Validation
• Perform unit testing integration testing and user acceptance testing (UAT) for new implementations or changes.
• Validate connectors and synchronization between SAP GRC LDAP/AD and target systems.

Area of Responsibility

Requirement Analysis-Coordinate with business and development teams to understand application-specific requirements relating to module-level needs data flows and integration expectations.

Designing-Create high level application architecture designs across application and database layers to ensure alignment with defined design guidelines including frameworks patterns protocols API design.

Integration assessment and support-Assess and evaluate applicationâs interaction with existing systems databases and infrastructure to validate integration feasibility.

Troubleshooting-Support application testing after deployment and help validate functional behaviour of application design.