SAP IAG GRC

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SAP IAG GRC

Bengaluru

Karnataka

8/4/26

Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com.

JD for GRC BAU

Implementation & Configuration

Support SAP GRC Access Control modules (ARM, ARA, BRM, EAM) during implementation and upgrades. Configure workflows, rulesets, and connectors for integrated systems. Assist in role design, risk analysis, and remediation activities.

Support & Maintenance

Provide day-to-day support for SAP GRC applications, including troubleshooting and resolving user issues. Monitor GRC requests, workflows, and logs to ensure smooth operations. Perform regular health checks and coordinate with Basis/security teams for fixes.

Compliance & Risk Management

Conduct risk analysis for user access and roles, ensuring compliance with SOX and internal audit requirements. Document processes, prepare audit evidence, and support external/internal audit reviews. Maintain segregation of duties (SoD) rules and update risk matrices as required.

Testing & Validation

Perform unit testing, integration testing, and user acceptance testing (UAT) for new implementations or changes. Validate connectors and synchronization between SAP GRC, LDAP/AD, and target systems.

Area of Responsibility Requirement