GRC – Access Control | Adani Group

Role

 SAP role management and maintenance: Designing, maintaining, and updating roles according to

established GRC Access Controls guidelines.

 Executing tasks and activities related to the GRC Access Controls module.

Coordinating with third-party vendors or managed service partners on various issues and tasks.

Assisting in meeting the requirements of external and internal audit compliance.

*Qualifications and Experience

Qualifications:

 Graduate (B.Tech/B.E /BCA/MCA)

 Certification in GRC security (not mandatory)

Experience:

5-10 years of experience in GRC Access Control 12.0, SAP security & ITGC compliance