SAP GRC Specialist (R1101987) in Bangalore, India at IQVIA™

Date Posted: 2/22/2020

Job Snapshot

Job Description

IQVIA™ is the leading human data science company focused on helping healthcare clients find unparalleled insights and better solutions for patients. Formed through the merger of IMS Health and Quintiles, IQVIA offers a broad range of solutions that harness the power of healthcare data, domain expertise, transformative technology, and advanced analytics to drive healthcare forward.

Develops and manages security for more than one IT functional area (e.g., G/L, A/P, A/R, Asset, Sales & Distribution, Procurement, Security) across the enterprise.

- Assists in the development and implementation of GRC policies and procedures for Segregation of Duties, Mitigation Controls, temporary enhanced access, user provisioning and security auditing procedures.

- Prepares status reports on security matters to develop security risk analysis scenarios and solution.

- Responsible for the tracking, monitoring and resolve expiration of mitigated users.

- Monitor the GRC critical jobs of active connections with source security systems.

- Implementation experience of SAP GRC and/or Oracle GRC.

- SoD & Provisioning review and approval process.

- Identify the Mitigating Controls (based on Approved list of Risks valid for IQVIA) by coordinating meetings with the Business owners in each country.

- Support SOX audits


The candidate must have a very good understanding of functional processes to support business users understanding GRC Risks what entails the specific GRC Risk (taking into account the Business Owner do not have technical background).

Provides direct support to the business and IT staff for security related issues.

Educates IT and the business about security policies and consults on security issues regarding user built/managed systems.

Must have extensive knowledge in GRC Segregation of Duties (SoD) and Provisioning implementation.

Excellent communication skills

Minimum experience is 5 years supporting SAP GRC and SAP security

Join Us

Making a positive impact on human health takes insight, curiosity, and intellectual courage. It takes brave minds, pushing the boundaries to transform healthcare. Regardless of your role, you will have the opportunity to play an important part in helping our clients drive healthcare forward and ultimately improve outcomes for patients.

Forge a career with greater purpose, make an impact, and never stop learning.

Job ID: R1101987