Senior Manager — SAP GRC Solution Architect, Audit & Compliance Governance
Xylem Inc. (company site, opens in a new tab)15+ yrsBengaluruOn-siteDirect career pageEst. 30–50 LPA
Posted 2d ago
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Job description
Structured overview of role & requirements
About This Role
- Own global SAP role design strategy including business role catalog, segregation of duties (SoD) ruleset, and role lifecycle management.
- Lead SAP GRC solution design, configuration, operations, and continuous improvement across Access Control and Process Control modules.
- Oversee SOX IT general controls, audit interfaces, compliance governance, and serve as the go-live gatekeeper for control readiness across multi-wave global S/4HANA deployments.
Minimum Requirements
- 15+ years in SAP security and GRC with minimum 5 years in a solution architect or global leadership role.
- Deep hands-on expertise in SAP GRC Access Control (ARA, EAM, BRM, ARM) including ruleset and workflow design in production environments.
- Expert-level knowledge of S/4HANA authorization design and proven global SoD conflict remediation experience.
- Strong SOX ITGC and application control experience with direct external audit engagement in a publicly listed company environment.
Ideal Candidate Profile
- Experienced in leading global SAP security and GRC programs with accountability for role quality and control adherence across onshore/offshore teams and partners.
- Technical leadership style focused on delivering automated, continuously evidenced control environments rather than manual audit preparations.
- Proven ability to enforce compliance and control readiness as non-negotiable project go-live gates during multi-wave global S/4HANA rollouts.