Shivaji Park Mumbai Maharashtra It auditor Jobs – 181 Open Jobs Today

SAP Access Control
Capgemini —Mumbai, Maharashtra
- Microsoft Access
- Communication skills
Deputy Manager - Policy Servicing
HDFC Life —Mumbai, Maharashtra
- Microsoft Powerpoint
- Microsoft Office
- Analysis skills
3d
IT Security Engineer
akshaya business it solutions —Airoli, Navi Mumbai, Maharashtra
- Full-time
- Engineering
- Master's degree
- Bachelor's degree
Quick apply
7d
Senior Manager- Corporate Reporting
GlaxoSmithKline —Worli, Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Accounting
9d
Global Technical Manager - Business Assurance, Certification
SGS —Mumbai, Maharashtra
- Full-time
- Remote
- English
- Microsoft Office
- Bachelor's degree
- Flexible schedule
Quick apply
Finance Controller
Flipspaces Technology Labs Pvt Ltd —Mumbai District, Maharashtra
- ₹30,00,000 - ₹50,00,000 a year
- Full-time
- ERP systems
- Finance
- Master's degree
Quick apply
3d
Auditor, Corporate Audit
BASF —Mumbai, Maharashtra
- Full-time
- Travel
- Agile
- Communication skills
QC In-charge
Smart-i Electronics Systems —Mumbai, Maharashtra
- Full-time
- Electrical experience
- Bachelor's degree
- Quality control
12d
Associate – Fund Operations & Process Automation (Asset Management)
RiverForest Connections Private Limited —Mumbai, Maharashtra
- ₹10 - ₹12 an hour
- Microsoft Excel
- Master's degree
- SQL
Quick apply
Independent Director
India ID Exchange —Mumbai District, Maharashtra
- ₹1,00,000 a day
- Hybrid work
- IT
- Commuter assistance
Quick apply
9d
Finance Acctg Lead Analyst - Vice President
Citi —Mumbai, Maharashtra
- Full-time
- Master's degree
- Bachelor's degree
- GAAP
Human Capital Manager - Payroll & Administration
LoginextSolutions —Mumbai, Maharashtra
- Full-time
- B.Sc
- Microsoft Office
- Math
Finance Director, India
ROCKWOOL Group —Mumbai, Maharashtra
- Full-time
- English
- Finance
- Bachelor's degree
17h
Deputy General Manager
Larsen & Toubro —Powai, Mumbai, Maharashtra
- Team management
- Leadership
8d
Deputy CFO
MEP Infrastructure —Powai, Mumbai, Maharashtra
- ₹25,00,000 - ₹30,00,000 a year
- Email
Sr Manager/ Manager - Business Analyst - (Leading Financial Services)
RiverForest Connections Private Limited —Mumbai, Maharashtra
- ₹8 - ₹12 an hour
- Computer Science
- Engineering
- Analysis skills
Quick apply
Senior Accounts Specialist - Vertoz
Vertoz —Airoli, Navi Mumbai, Maharashtra
- Microsoft Excel
- Master's degree
- Bachelor's degree
- Flexible schedule
SOX Senior Manager
Link Group —Mumbai, Maharashtra
- Analysis skills
- Communication skills
Manager Business Finance
SITA Switzerland Sarl —Mumbai, Maharashtra
- Full-time
- Remote
- Oracle
- Finance
- Bachelor's degree
- Work from home
14d
Information Security / Cybersecurity Operations
Beacon Trusteeship Limited —Mumbai, Maharashtra
- ₹5,00,000 - ₹7,00,000 a year
- Full-time
- Azure
- Computer Science
- Bachelor's degree
Quick apply
10d

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SAP Access Control

Capgemini -
Mumbai, Maharashtra

Apply Now

Job details

Permanent

Qualifications

Authentication
Microsoft Access
SAP
SAP BW 4HANA
SOX
RBAC
Risk management
SAP S/4HANA
Communication skills

Full job description

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.

About Capgemini :

Capgemini is a global leader in consulting, digital transformation, technology, and engineering services. We harness the power of technology to deliver business value and help organizations accelerate their journey towards innovation.

As a SAP GRC Access Control Consultant, you will :

Act as a Subject Matter Expert (SME) for SAP GRC Access Control and SAP Security Governance.
Lead the implementation, support, and enhancement of SAP GRC Access Control solutions across SAP landscapes.
Partner with business stakeholders, auditors, compliance teams, and SAP functional teams to establish robust access governance and compliance frameworks.
Drive Segregation of Duties (SoD), access risk management, emergency access management, and user provisioning initiatives.
Ensure regulatory compliance, audit readiness, and adherence to organizational security policies.
Support SAP S/4HANA, ECC, Fiori, and SAP Cloud application security requirements.

Your Role - Job Role

SAP GRC Access Control

Implement, configure, and support SAP GRC Access Control modules, including:
- Access Risk Analysis (ARA)
- Access Request Management (ARM)
- Emergency Access Management (EAM)
- Business Role Management (BRM)
Configure and maintain risk rulesets, mitigating controls, and compliance policies.
Perform Segregation of Duties (SoD) analysis and remediation activities.
Manage access provisioning workflows and approval processes.
Support periodic user access reviews and certification campaigns.
Develop compliance reports, dashboards, and audit-related documentation.
Ensure effective governance of user access lifecycle management.

SAP Security & Authorization

Design, build, and maintain SAP security roles and authorizations across SAP applications.
Implement Role-Based Access Control (RBAC) aligned with business and compliance requirements.
Design and maintain:
- Single Roles
- Composite Roles
- Derived Roles
- Firefighter Roles
- Business Roles
Support user access provisioning, role assignment, and security administration activities.
Conduct security reviews, role optimization, and authorization assessments.

Risk & Compliance Management

Identify, assess, and mitigate access and compliance risks across SAP systems.
Configure mitigating controls and monitor compliance effectiveness.
Support SOX, ITGC, internal audits, and external compliance assessments.
Perform risk analysis for new role designs, user provisioning requests, and system changes.
Collaborate with business process owners to reduce access conflicts and compliance violations.

SAP Fiori & S/4HANA Security

Support SAP Fiori security integration with GRC Access Control.
Manage Fiori catalogs, groups, spaces, pages, and authorization concepts.
Analyze and resolve authorization issues related to SAP S/4HANA and Fiori applications.
Support S/4HANA role redesign and security transformation initiatives.

Audit & Governance

Coordinate with audit teams during compliance reviews and security assessments.
Prepare evidence, reports, and risk mitigation documentation.
Ensure adherence to corporate security policies and regulatory standards.
Drive continuous improvements in access governance and compliance processes.

Your Profile - Skills Required :

Mandatory Skills

6-12 years of SAP Security and GRC experience.
Strong hands-on experience in SAP GRC Access Control.
Expertise in:
- Access Risk Analysis (ARA)
- Access Request Management (ARM)
- Emergency Access Management (EAM)
- Business Role Management (BRM)
Strong knowledge of Segregation of Duties (SoD) concepts and risk remediation.
Experience in SAP Security & Authorization administration.
Hands-on experience with:
- Role Design
- User Administration
- Firefighter ID Management
- Access Reviews
- Compliance Reporting
Experience in SAP S/4HANA Security and Fiori Security.
Strong understanding of SAP authorization concepts and RBAC methodologies.
Knowledge of audit, compliance, and risk management practices.

Preferred Skills

SAP GRC Process Control experience.
SAP BTP Security experience.
SAP Identity Authentication Service (IAS) and Identity Provisioning Service (IPS).
SAP Cloud Identity Access Governance (IAG).
BW/4HANA Security experience.
Knowledge of SOX, ITGC, GDPR, and regulatory compliance frameworks.
SAP Security and SAP GRC certifications preferred.

Soft Skills

Strong communication and stakeholder management skills.
Ability to interact with business users, auditors, and leadership teams.
Excellent analytical and problem-solving capabilities.
Strong documentation and governance mindset.
Ability to lead workshops, compliance discussions, and risk review meetings.

What will you love working at Capgemini - PVP:

Opportunities to work with global clients on innovative SAP projects.
Dynamic and inclusive workplace culture.
Continuous learning and professional development support.

Capgemini is an AI-powered global business and technology transformation partner, delivering tangible business value. We imagine the future of organizations and make it real with AI, technology and people. With our strong heritage of nearly 60 years, we are a responsible and diverse group of 420,000 team members in more than 50 countries. We deliver end-to-end services and solutions with our deep industry expertise and strong partner ecosystem, leveraging our capabilities across strategy, technology, design, engineering and business operations. The Group reported 2024 global revenues of €22.1 billion.
Make it real | www.capgemini.com

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