ERP Security & GRC Lead

Job Description

Join Us! We combineAtkinsR?alisproject management expertise and Hitachi Energy's deep technological knowledge to create a company dedicated to substations ? we are Linxon! The ERP Security & GRC Lead is responsible for overseeing the security and governance, risk, and compliance (GRC) aspects of the organization's'ERP systems. This role ensures that ERP platforms are secure, compliant with internal and external regulations, and aligned with business objectives. The ideal candidate will have deep expertise in ERP security frameworks, access controls, audit processes, and risk management. What will you do? Security Strategy & Governance Define and implement ERP security policies, standards, and procedures. Lead the design and enforcement of role-based access controls (RBAC) and segregation of duties (SoD). Collaborate with IT and business stakeholders to ensure secure ERP architecture and configurations. GRC Management Monitor and analyze security incidents, providing timely responses and reporting to senior management. Develop and maintain ERP GRC frameworks aligned with regulatory requirements (e.g., SOX, GDPR). Conduct risk assessments and audits to identify vulnerabilities and compliance gaps. Provide training and awareness programs for employees on ERP security best practices and compliance requirements. Manage ERP-related incidents and coordinate remediation efforts. Access & Identity Management Oversee user provisioning, de-provisioning, and access reviews. Ensure compliance with identity and access management (IAM) policies. Monitor and report on access anomalies and potential breaches. Audit & Compliance Serve as the primary point of contact for internal and external audits related to ERP systems. Prepare audit documentation and ensure timely resolution of findings. Maintain evidence of compliance and support audit readiness. Project Leadership Lead ERP security and GRC workstreams in transformation or upgrade projects. Provide subject matter expertise during ERP implementations and integrations. Train and mentor team members and business users on security best practices. Experience, Education And Other Required Bachelor's degree in Information Technology, Cybersecurity, or related field. 7+ years of experience in ERP security and GRC, preferably with systems like SAP Strong understanding of compliance frameworks (SOX, GDPR, ISO 27001). Experience with GRC tools (e.g., SAP GRC). Proven track record in managing audits and implementing SoD controls. Excellent communication and stakeholder management skills. Preferred Certifications CISA, CISM, CISSP, or equivalent. ERP-specific certifications (e.g., SAP Security). Key Competencies Strategic thinking and problem-solving. Attention to detail and analytical mindset. Ability to work cross-functionally and influence stakeholders. Strong documentation and reporting skills. What We Offer In return, we offer a wide range of rewards and benefits, 20 days Privilege Leave, 13 days Emergency leave and 14 Public holidays per year Medical Insurance, Life Insurance Global Career Progression Opportunities Ed&i When it comes to diversity and inclusion, we see things differently at Linxon - we encourage applications from people of all races, ages, genders, religions, sexual orientations and more - so whoever you are, we hope you'll see things our way, too. About Linxon Shaping energy solutions to empower sustainable connectivity. We combine AtkinsR?alis project management expertise and Hitachi Energy's deep technological knowledge to create a company dedicated to substations ? we are Linxon. Linxon's vision is to deliver the best market offering for turnkey substation projects through world-class power technologies and delivering the highest level of competence in managing infrastructure projects. As a leading engineering company, we help our customers with turnkey substation solutions in the field of power transmission, renewable energy, and transportation. In this role, you will have the opportunity to be part of a new company as it evolves and help shape it for the future. If you like new challenges, have an entrepreneurial spirit, and are interested in working with other motivated professionals with expertise in the Substations EPC business, then this is the new opportunity for you. To know more about the Linxon please click on the link below. Join the future with Linxon GETS Chennai, India