DX

Sr Analyst I ERP Package Applications

Bangalore ₹50K-2 LPA Posted 23 Jul 2025

FULL TIME

Grc

Badis

Sod

Sap

At least one full lifecycle implementation of SAP GRC 12. 0, covering configuration, testing, documentation, Go-Live, and post Go-Live support across multiple modules.
Proficiency in configuring Access Risk Analysis (ARA), Emergency Access Management (EAM).
Ability to integrate AC with various SAP systems and configure connectors.
Proficiency in customizing rule sets to match the business needs and processes, including cross-system SoD and critical access rules.
Expertise in defining and automating business processes and key controls for compliance.
Experience with control libraries, self-assessments, and continuous control monitoring (CCM).
Proficiency in configuring manual and automated controls, including integration for automated monitoring.
Ability to design and execute control testing, issue management, and remediation workflows.
Familiarity with Process Control reporting and dashboards to track compliance progress.
Perform User & Role analysis to identify existing SoD
Proficiency in ABAP debugging, user exits, and BADIs to support GRC customization needs.
Proven project coordination and stakeholder management skills, ensuring timely delivery of project milestones.
Knowledge of audit processes and preparation for compliance reviews using GRC reports.
Excellent verbal and written communication skills to bridge technical and business discussions.
Ability to troubleshoot and resolve GRC-related issues, providing end-to-end user support.