Assistant Manager/Team Lead, SAP GRC & Security - Infosys BPM Operations Analytics

Company: Ishaworldwide
Location: New York
Posted on: June 1, 2025

Job Description:

Assistant Manager/Team Lead, SAP GRC & Security - Infosys BPM Operations AnalyticsInfosys BPM focuses on integrated end-to-end outsourcing and delivers transformational benefits to its clients through reduced costs, ongoing productivity improvements, and process reengineering. Today's operational landscape is quite complex. Business processes are critical in achieving the company's goals and any limitations will lead to lesser agility and to lose its competitive edge.Operations Analytics PracticeOperations Analytics is a recently established Practice at Infosys BPM and one of the growing service lines in the company.The Practice

• Drive business metrics that add to the top-line and / or profitability for your business
• Develop Descriptive (reporting) through to Prescriptive Analytics, based on your company's need
• Consolidate data across functional silos, standardize, analyze and visualize to support your decision-making
• We apply next-gen technology to all parts of the analytics lifecycle from data extraction to visualization & analysisMST GRC Practice is looking for an Assistant manager/Team lead to play a critical role in showcasing practice capability, driving revenue growth. This role-holder would be responsible for:QualificationsAny bachelor's degree, SAP GRC Security and Certification is preferable.Job Description
  • Experience of 5 to 8 years in SAP GRC Security, SAP Access Control and SAP process Control.
  • Should have a hands-on at least 1 end to end implementation experience of SAP GRC Access control, Process control and SAP Security.
  • Working knowledge of defining Segregation of duties framework.
  • Understanding and knowledge of business process and the controls.
  • Experience in Continuous Control Monitoring (CCM) of GRC PC.
  • Creation of Organization Structure and hierarchy.
  • Creation of Regulations and their requirements, Setting up Business process hierarchy.
  • Performing Assessment for controls like design, effectiveness and self-assessment.
  • Creating Data Source & Business Rules along with BRF+ logics and mapping them to the relevant controls.
  • Hands-on experience in configuration and support of SAP GRC EAM, RAR and ARA process.
  • Good hands-on experience in roll out deployment projects.
  • Exposure to cutover strategy, testing and Hypercare supporting activities.
  • Experience in managing Incident and service requests management in a ticketing tool and Provide support for Incident Management and ensure timely resolution under SLA defined.
  • Experience in SAP Security ECC/BW/BOBJ/HANA and GRC.
  • Provide day to day support to keep uninterrupted 24/7 support from SAP GRC team.
  • Strong understanding of SOD issues and controls in ECC.
  • Good hands-on experience on SAP user/Role Administration across all the SAP systems in the landscape.
  • Good (English) communication skills and the ability to interact and network with both external stakeholders, internal stakeholders and other data collection specialists.
  • Works effectively both independently and as a member of a cross-functional team.
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