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SAP GRC Consultant

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Onsite

SAP GRC Consultant

IDESLABS PRIVATE LIMITED

SAP GRC Consultant

Skills

SAP ERPSAP GRCExternal AuditCompliance

3 years ago

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Important information


Contract type:

Permanent

Location:

Noida, Uttar Pradesh, India

Work mode:

Onsite

Published on:

14 October 2026

What they need


Sap GRC/Sap Security with Sox/SOD with implementations

SODRisk Recognition (Risk Life cycle), Rule Building (Business Risk, Rule Set), Risk Analysis, Remediating Access Control, Mitigation (Defining Mitigation Control/Compensating controls/Life cycle), Continuous Compliance (Approve/Reject/Terminate)

SOXAccess Control (To avoid access risks like SoD security violations)

-Establish effective governance and oversight/Establish an effective SAP security administration process/perform an independent audit

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