GRC Lead - Techno functional

We are seeking a highly experienced and dedicated GRC Lead (Techno-Functional) to join our team in Mumbai. This role requires extensive expertise in SAP GRC implementations, focusing on automating access assignments, managing access controls, and ensuring compliance across SAP and non-SAP systems. You will be instrumental in deploying and optimizing GRC components, working closely with clients in a 24x7 on-site environment.

Key Responsibilities

• GRC Implementation & Strategy:Lead and manage techno-functional implementations of SAP GRC (Governance, Risk, and Compliance) solutions.
• Work collaboratively with peers and senior leadership to research best practices and understand complex client requirements.
• Drive the automation of access assignments across both SAP and non-SAP systems.
• GRC Access Controls Expertise:Deep expertise in implementing, configuring, and managing the following components of GRC Access Control 12.x:
• Access Risk Analysis (ARA)
• Emergency Access Management (EAM) (including configuring firefighter ID assignments and workflows).
• Business Role Management (BRM)
• Access Request Management (ARM) (including configuring user access management workflows for user provisioning in all systems, with a minimum of four workflows).
• Enable the Standard GRC SOD (Segregation of Duties) rulebook for SAP S/4HANA systems.
• Implement and manage User Access Review (UAR) processes.
• Configure two Emergency Access Management (Firefighter) access request workflows for the assignment of FF IDs to users, ensuring FF IDs are created based on provided information.
• Process & Access Control:Implement Access and Process Controls specifically for TRM (Treasury and Risk Management), FI (Financials), Cash Management, and Loans Modules.
• Disaster Recovery (DR): Possess experience in Disaster Recovery (DR) strategies and implementation related to GRC systems.
• Client Interaction & Support:Demonstrate good communication skills for effective client interaction.
• Be willing to work in a 24x7 environment at the client location (Mumbai).

Required Skills & Experience

• GRC Experience: 10+ years of experience in GRC techno-functional implementation of GRC.
• GRC Access Control 12.x: Mandatory hands-on experience with ARA, EAM, BRM, and ARM.
• SAP S/4HANA: Experience enabling Standard GRC SOD rulebook for SAP S/4HANA systems and User Access Review (UAR).
• Workflow Configuration: Proven experience configuring access request workflows for user provisioning (minimum four workflows) and Emergency Access Management (two workflows).
• Module-Specific Controls: Experience with Access and Process Controls for TRM, FI, Cash Management, and Loans Modules.
• Disaster Recovery: Experience in DR for GRC systems.
• Communication: Good communication skills are essential for client interaction.
• Work Environment: Willingness to work in a 24x7 environment at the client location in Mumbai.
• Analytical Skills: Strong analytical and problem-solving abilities to research best practices and address complex requirements.