SAP IAG GRC

City:

Bengaluru

State/Province:

Karnataka

Posting Start Date:

8/4/26

Job Description

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 application’s 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.