Position Title: GRC Access & Process Control SME (S4) 

Position Type: Regular - Full-Time ​

Position Location: Gurgaon 

Requisition ID: 35909 

 

 

Position Overview

We are seeking an experienced SAP S/4HANA GRC (Governance, Risk, and Compliance) Access Control and Process Control Subject Matter Expert (SME) to join our team. The SME will be responsible for designing, implementing, and managing GRC solutions to ensure regulatory compliance, risk mitigation, and streamlined business processes. This role involves working closely with cross-functional teams to develop solutions that align with business objectives while ensuring SAP system integrity and security.

Key Responsibilities

GRC Access ControlConfigure and manage SAP GRC Access Control, including  Access Request Management(ARM), User Access Reviews (UAR), Emergency Access Management (EAM), and Risk Analysis.Implement and maintain Segregation of Duties (SoD) rules and mitigate access risks.Perform security assessments and audits, ensuring compliance with internal policies and external regulations.Provide guidance on user provisioning, role creation, and access requests.GRC Process ControlImplement and maintain SAP GRC Process Control to automate compliance monitoring and risk management.Define and document controls, workflows, and testing frameworks.Collaborate with internal audit teams to ensure effective control testing and remediation processes.Monitor and report on compliance performance using dashboards and analytics.Solution Design and ImplementationLead the design and deployment of SAP S/4HANA GRC solutions, integrating with other SAP modules and third-party systems as needed.Participate in system upgrades, patches, and migrations, ensuring GRC configurations are preserved and optimized.Provide expertise in project scoping, business requirement analysis, and technical solutioning.Training and SupportDevelop and deliver training for end-users and administrators on GRC tools and processes.Provide technical support for troubleshooting and resolving GRC-related issues.Act as the primary point of contact for GRC queries and enhancements.Collaboration and Stakeholder EngagementWork closely with IT, compliance, finance, and business teams to align GRC objectives with organizational goals.Engage with external auditors and regulatory bodies to ensure compliance.Stay updated with SAP GRC product updates, best practices, and emerging industry trends.

Qualifications

EducationBachelor’s degree in Computer Science, Information Technology, Business Administration, or a related field.Experience7+ years of experience in SAP GRC Access Control and Process Control.Proven expertise with SAP S/4HANA implementations, migrations, and support.Experience in designing and enforcing SoD policies and control frameworks.SkillsStrong knowledge of SAP GRC modules, including Access Control, Process Control, and Risk Management.Proficiency in SAP Security concepts, role-based access, and compliance standards like SOX, GDPR, etc.Advanced problem-solving skills and ability to analyze complex risk scenarios.Excellent communication and stakeholder management skills.Certifications (Preferred)SAP Certified Application Associate - SAP GRC Access Control.SAP S/4HANA certifications in related areas.

 

 

McCain Foods is an equal opportunity employer. We see value in ensuring we have a diverse, antiracist, inclusive, merit-based, and equitable workplace.  As a global family-owned company we are proud to reflect the diverse communities around the world in which we live and work. We recognize that diversity drives our creativity, resilience, and success and makes our business stronger. 
 
McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to meet your needs.
 
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Job Family: Information Technology      
Division: Global Digital Technology 
Department: ​SAP Security Engineering ​
Location(s): IN - India : Haryana : Gurgaon 

Company: McCain Foods(India) P Ltd