Job Description

Date Posted:

2026-01-22

Country:

India

Location:

IN-KA-BENGALURU-NORTHGATE ~ Sy No 2/2 Venkatala Village ~ SY NO 2/2 VENKATALA VILLAGE, Yelahanka Hobli

Position Role Type:

Hybrid

SAP GRC IAG Analyst with in-depth experience in the full scope of ERP security as well as a strong knowledge of SAP GRC AC and SAP IAG. This position will be engaged in a large-scale full implementation of S4HANA across the RTX organization and will require a solid background in the SAP application field of Security with emphasis on SAP GRC AC and PC and SAP IAG Bridge. Will be responsible for all aspects of GRC security within the organization, focusing more heavily on supporting configuration and implementation of SOD analysis and EAM within GRC Access Controls as well as continuous control monitoring within the SAP GRC Process Controls environment. In addition, this role will work with Internal Controls and SOX Compliance teams to develop and support security priorities, create and maintain standards and procedures, and provide necessary security audit reporting.

Primary Responsibilities

  • Strong understanding of SAP Authorization concept.
  • Support configuration and build activities of ERP Security business role design with GRC Access Controls
  • Knowledge with Identity and Access Management Principles (Least privilege access, RBAC, ABAC etc).
  • Support configuration, build and implementation of the SOD ruleset, position-based roles, emergency access role design as well as all audit related tasks within the SAP GRC environment.
  • Provide support of key reporting tools within the GRC modules to ensure compliance of Firefighter reviews, User Access Reviews, Critical Access Reviews, etc.
  • Support IAG Bridge configuration and integration with GRC and Non-ABAP systems
  • Automate user provisioning in ARIBA and BTP systems using IAG
  • Support enablement of Cross system risk analysis across multiple systems to identify SOD conflicts across the landscape
  • Support the implementation of GRC Process Control.
  • Assist with set up and maintenance of controls, coordinate with business control owners to manage control assignments and assessments and certification.

    • Basic Qualifications:

  • Bachelor’s degree and 5 years of prior relevant experience OR Advanced Degree in a related field and minimum 3 years experience OR In absence of a degree, 8 years of relevant experience is required

    • Preferred Requirements:

  • High level communication skills, verbal and written
  • MS Application Suite (Access, Word, PowerPoint, Excel)
  • Strong technical knowledge and experience of SAP security architecture and role-based authorization models within SAP system landscapes including S4HANA, BW S4/HANA, GRC, GTS, SolMan, MDG, BTP, Ariba and other related ERP applications

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