15+ years of SAP Governance, Risk, and Compliance (GRC) experience across both SAP ECC and SAP S/4HANA environments.
Strong expertise in SAP Access Control, including Segregation of Duties (SoD), Access Risk Analysis (ARA), Access Request Management (ARM), Emergency Access Management (EAM), and user provisioning.
Proven experience in at least one end-to-end SAP Greenfield implementation, including security and controls design, role design, risk assessment, testing, and deployment.
Preferably experienced in the Pharmaceutical/Life Sciences industry, with understanding of GxP, FDA, SOX, and regulatory compliance requirements.
Capable of supporting security governance, compliance validation, audit readiness, role-based access controls, testing, cutover activities, and hyper care support throughout the SAP program lifecycle.

Benefits

Contract

Period: 6-12 months

Location: Work from Office Ahmedabad

Erforderliche Kompetenzen

SAP Governance, Risk, and Compliance (GRC)SAP Access ControlSegregation of Duties (SoD) analysis and remediationAccess Risk Analysis (ARA)Access Request Management (ARM)Emergency Access Management (EAM)User provisioning and identity management in SAPEnd-to-end SAP Greenfield implementation (security & controls design, role design, risk assessment, testing, deployment)Experience with SAP ECC and SAP S/4HANA environmentsRole design and Role-Based Access Control (RBAC)Security governance and compliance validationAudit readiness, controls testing, cutover activities and hypercare supportRegulatory compliance knowledge for Pharmaceutical/Life Sciences (GxP, FDA) and SOX awareness

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