Senior SAP GRC Consultant at Dolby Laboratories, Inc.

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

16 May, 26

Salary

0.0

Posted On

15 Feb, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Sap Grc, Access Controls, Msmp Workflows, Role Maintenance, Authorizations, Sod Analysis, Remediation, Firefighter Setup, Audit Support, Compliance Frameworks, Sox, It Application Support, Sla, Slo, Process Flows, Functional Designs

Industry

Computers and Electronics Manufacturing

Description

Supporting and enhancing these systems involves creating and managing the functional deliverables of the software development life cycle (e.g. process flows, requirements, functional designs, etc) and coordinating with various IT and business stakeholders to get system changes implemented. Serve as the primary point of contact for IT Teams, Auditors, Business stakeholders to manage access controls, segregation of duty and ensure compliant process. Design and maintain SAP roles and authorizations including gathering business requirements and translating them into GRC solutions. Analyze and remediate segregation of duties (SOD) conflicts. Support audit teams, both internal and external for audits. Develop and maintain compliance documentation and controls Document and execute system, performance, and user-acceptance test plans to ensure that the system changes are error-free and meet the approved requirements and designs. Coordinate with onsite and offshore development teams (as appropriate) in order to support the execution of prioritized projects and enhancements Assist project team members with project scope, estimates and detailed work plans. Monitor Incident and Service Request support queues, and execute operational support tasks BS/BA degree in Information Systems or Business-related field required. Minimum 7 years of hands on experience configuring SAP GRC Access controls, including MSMP workflows, and working on SAP GRC Solutions. Strong understanding and knowledge of SAP Security, role maintenance and authorizations. Hands on experience with SOD analysis and remediation, Firefighter setup. Experience supporting audits and compliance frameworks (SOX) Experience working in IT Application Support and adhering to Service Level Agreements (SLA) or Service Level Objectives (SLO) Demonstrated ability to organize information and processes in a logical and efficient manner. Strong analytical, documentation and communication skills required, including extensive experience meeting and presenting to Stakeholders

Responsibilities

The consultant will support and enhance SAP GRC systems by creating functional deliverables, coordinating system changes with IT and business stakeholders, and acting as the primary contact for access controls and segregation of duty management. Responsibilities also include designing and maintaining SAP roles, analyzing SOD conflicts, and supporting internal and external audits.