COGENT Infotech ยท 3 days ago
SAP GRC Analyst
White Plains, NY
Contract
Hybrid
Senior Level
7+ years expCogent Infotech is a consulting and talent solutions company with over 21 years of experience. They are seeking an SAP GRC Analyst to support SAP GRC Access and Process Control and S/4 Hana security management, providing technical troubleshooting and support for GRC solutions across various ERP applications.
ConsultingInformation ServicesInformation Technology
Hiring Manager
Abhijeet Mahadik
Responsibilities
Create, maintain and review Functional Requirements
Participate in SAP GRC project, enhancement and support and other relevant assignments (as needed) and provisioning across various ERP application environments following the organizational guideline and procedure and perform the below activities-
Configure and maintain SAP GRC tools, including Access Control, Risk Management, and Process Control and IAG
Provision and manage user accounts and access to SAP systems, ensuring that all access is granted in accordance with established policies
Design, configure, and maintain roles, authorizations, and user access within S/4HANA, ensuring appropriate access levels for users
Generate reports and conduct audits to monitor SAP security & ITGC controls and ensure compliance including SOD management and configuration
Investigate and resolve GRC-related issues, providing timely support to users and other IT teams
Maintain comprehensive documentation of security policies, procedures, and role designs
Work with cross-functional teams, including IT, business users, and auditors, to ensure alignment of security requirements and best practices
Qualification
Required
Bachelor's degree in engineering, IT, or related field
7-10 years of hands on industry experience in SAP GRC AC and PC implementation and administration
Workday, Active Directory group, GRC AC 10.1 and above, Microsoft Azure, success factor, applicable functional knowledge for SAP security in the area like Finance, MM, ISU billing etc., SAP audit & compliance
Familiarity with SAP S/4HANA system landscapes, including Fiori authorizations in cloud-based environment (SAP RISE)
Preferred
SAP ERP(S/4 Hana is added plus)
Company
COGENT Infotech
Cogent Infotech is an IT consulting firm that provides digital business solutions, digital transformation, and research services.
501-1000 employees
H1B Sponsorship
COGENT Infotech has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (10)
2024 (26)
2023 (14)
2022 (21)
2021 (20)
2020 (34)
Funding
Current Stage
Late StageLeadership Team
Nandan Banerjee
Founder & CEO
Manu Mehta
Founder, President
Recent News
24-7 Press Release Newswire
2024-12-12
Company data provided by crunchbase