Accenture
SAP Governance Risk Compliance (GRC) Lead*
Accenture, Columbia, Maryland, United States, 21046
SAP Governance Risk Compliance (GRC) Lead*
Business Architecture Associate Manager | Mid-Level | Full time Navisite, now a part of Accenture, has evolved to become a trusted digital transformation partner for growing and established global brands. We provide global capabilities, customer-centric solutions, and flexible approaches that are specifically rightsized for the needs of mid-market and small enterprise customers. This team specializes in digital transformation and managed services with deep expertise in cloud, infrastructure, and application services dedicated to assisting clients in building a strong digital core. With experience across multiple cloud providers, enterprise applications, and digital technologies, Navisite serves clients in the health and industrial, life sciences, technology, consumer goods, and retail industries. Given their customer-centric solutions and flexible approaches, this team is adept at scaling our services for clients seeking to modernize and build more agile, resilient, and scalable businesses. The Navisite team of more than 1,400 members globally joined Accenture in January 2024. As part of Accenture, you will be working with an ambitious, collaborative team more empowered than ever to help customers modernize their IT for the AI era. The Work: Designing and Implementing SAP GRC Solutions:
Translating business requirements into customized GRC solutions within the SAP landscape. This includes configuring modules like SAP Access Control, Risk Management, and Process Control. Role Design and Security Management:
Creating and maintaining SAP security roles that align with business needs, ensuring strict adherence to the principle of least privilege. Segregation of Duties (SoD) Analysis and Mitigation:
Identifying potential SoD conflicts within business processes and designing strategies to mitigate these risks. Compliance and Auditing Support:
Providing technical expertise during internal and external audits, demonstrating compliance with regulations such as SOX, GDPR, and others. User Training and Support:
Educating users on GRC best practices and providing ongoing troubleshooting assistance for GRC-related issues. Keeping abreast of the latest GRC trends, regulatory changes, and advancements in SAP’s GRC technology. Travel may be required for this role. The amount of travel will vary from 0 to 100% depending on business need and client requirements.
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Business Architecture Associate Manager | Mid-Level | Full time Navisite, now a part of Accenture, has evolved to become a trusted digital transformation partner for growing and established global brands. We provide global capabilities, customer-centric solutions, and flexible approaches that are specifically rightsized for the needs of mid-market and small enterprise customers. This team specializes in digital transformation and managed services with deep expertise in cloud, infrastructure, and application services dedicated to assisting clients in building a strong digital core. With experience across multiple cloud providers, enterprise applications, and digital technologies, Navisite serves clients in the health and industrial, life sciences, technology, consumer goods, and retail industries. Given their customer-centric solutions and flexible approaches, this team is adept at scaling our services for clients seeking to modernize and build more agile, resilient, and scalable businesses. The Navisite team of more than 1,400 members globally joined Accenture in January 2024. As part of Accenture, you will be working with an ambitious, collaborative team more empowered than ever to help customers modernize their IT for the AI era. The Work: Designing and Implementing SAP GRC Solutions:
Translating business requirements into customized GRC solutions within the SAP landscape. This includes configuring modules like SAP Access Control, Risk Management, and Process Control. Role Design and Security Management:
Creating and maintaining SAP security roles that align with business needs, ensuring strict adherence to the principle of least privilege. Segregation of Duties (SoD) Analysis and Mitigation:
Identifying potential SoD conflicts within business processes and designing strategies to mitigate these risks. Compliance and Auditing Support:
Providing technical expertise during internal and external audits, demonstrating compliance with regulations such as SOX, GDPR, and others. User Training and Support:
Educating users on GRC best practices and providing ongoing troubleshooting assistance for GRC-related issues. Keeping abreast of the latest GRC trends, regulatory changes, and advancements in SAP’s GRC technology. Travel may be required for this role. The amount of travel will vary from 0 to 100% depending on business need and client requirements.
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