AMAmk Group
SAP GRC Technofunctional
Mumbai ₹5-10 LPA Posted 30 Mar 2026
FULL TIME
Sap Grc
User Provisioning
Risk Analysis
Client Interaction
Access Management
+1 more
Job Description
Key Responsibilities:
- Lead GRC techno-functional implementation projects with at least 5+ years of relevant experience.
- Implement Access Management, Process Controls, and Business Role Management (BRM) functionality.
- Automate access assignments across SAP and non-SAP systems.
- Configure and manage key GRC Access Control components:
- Access Risk Analysis (ARA)
- Emergency Access Management (EAM / Firefighter IDs)
- Access Request Management (ARM)
- User Access Review (UAR)
- Enable standard GRC SOD rule book for SAP S/4HANA systems.
- Configure multiple user access management workflows (minimum four) for provisioning and Firefighter ID assignment.
- Collaborate with peers and senior leadership to research best practices and align with business requirements.
- Participate in DR (Disaster Recovery) activities for GRC systems.
- Provide client interaction and support at the Mumbai client location.