HMH
Sr Functional Configuration Spec
🇮🇳 Pune, Maharashtra
🕑 Full-Time
💰 TBD
💻 Information Technology
🗓️ November 21st, 2025
K-12
SOX
Edtech.com's Summary
HMH is hiring a Sr Functional Configuration Spec. The role involves managing SAP GRC Access Control and security administration to ensure compliance and secure operations, managing user access and authorizations across SAP and related systems, supporting audit processes for multiple platforms, and collaborating with stakeholders to maintain governance and risk management.
Highlights
- Administer SAP GRC Access Control modules including ARA, BRM, ARM, and EAM.
- Design and provision roles with segregation of duties (SoD) analysis.
- Manage user access and authorizations across SAP and integrated systems.
- Provide audit support and act as single point of contact for audit needs across systems like LogPro WMS, Royalty, Revenue Systems, Winshuttle, and NetSuite.
- Conduct periodic access reviews and risk assessments to ensure compliance with security policies and regulatory requirements such as SOX and GDPR.
- Collaborate with IT, business stakeholders, and auditors to maintain security posture and compliance.
- Provide guidance and training on security best practices and governance, risk, and compliance (GRC) processes.
- Strong experience required in SAP GRC Access Control and SAP Security administration.
- Experience with compliance frameworks and audit processes.
- Familiarity with non-SAP system security models and excellent communication and stakeholder management skills.
Sr Functional Configuration Spec Full Description
HMH is a learning technology company committed to delivering connected solutions that engage learners, empower educators and improve student outcomes. As a leading provider of K-12 core curriculum, supplemental and intervention solutions, and professional learning services, HMH partners with educators and school districts to uncover solutions that unlock students' potential and extend teachers' capabilities.
HMH serves more than 50 million students and 4 million educators in 150 countries. HMH Technology India Pvt. Ltd. is our technology and innovation arm in India focused on developing novel products and solutions using cutting-edge technology to better serve our clients globally. HMH aims to help employees grow as people, and not just as professionals. For more information, visit www.hmhco.com
We are seeking a highly skilled SAP GRC Administrator and Security Professional to manage governance, risk, and compliance activities across our SAP landscape. This role is critical for ensuring secure, compliant, and efficient operations within our enterprise systems.
Key Responsibilities:
- SAP GRC Administration:
- Configure, maintain, and optimize SAP GRC Access Control modules (ARA, BRM, ARM, and EAM).
- Manage role design, provisioning, and segregation of duties (SoD) analysis.
- Monitor and enforce compliance with internal security policies and regulatory requirements.
- User Access & Authorization Management:
- Administer user access and authorizations across SAP systems and integrated platforms.
- Ensure proper role assignments and maintain least-privilege principles.
- Cross-System Security & Audit Support:
- Provide user access, authorization management, and audit support for multiple systems, including but not limited to:
- LogPro Warehouse Management System
- Royalty Systems
- Revenue Systems
- Winshuttle
- NetSuite
- Act as the single point of contact for all audit needs across these systems.
- Collaborate with technical teams to gather and deliver required audit documentation and evidence.
- Provide user access, authorization management, and audit support for multiple systems, including but not limited to:
- Compliance & Risk Management:
- Conduct periodic access reviews and risk assessments.
- Support internal and external audits, ensuring timely and accurate responses.
- Collaboration & Communication:
- Work closely with IT, business stakeholders, and auditors to maintain compliance and security posture.
- Provide guidance and training on security best practices and GRC processes.
Qualifications:
- Strong experience in SAP GRC Access Control and SAP Security administration.
- Knowledge of compliance frameworks (SOX, GDPR, etc.) and audit processes.
- Familiarity in working with non-SAP systems (e.g., WMS, NetSuite, royalty, and revenue platforms) and their security models.
- Excellent communication and stakeholder management skills.
HMH Technology Private Limited is an Equal Opportunity Employer and considers applicants for all positions without regard to race, colour, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. We are committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit https://careers.hmhco.com/. Follow us on Twitter, Facebook, LinkedIn, and YouTube.
