Job Title: SAP GRC Consultant
Experience: 10+ Years
Location: PAN India
Job Summary
We are seeking an experienced SAP GRC Consultant with 10+ years of SAP security and governance experience. The ideal candidate should have strong expertise in SAP GRC Access Control, Risk Analysis, and Compliance Management, along with hands-on experience in at least 12 end-to-end SAP GRC implementations. The candidate will be responsible for designing, implementing, and maintaining SAP security and compliance frameworks to support business requirements.
Key Responsibilities
- Implement and support SAP GRC Access Control modules including ARA, ARM, EAM, and BRM.
- Perform Segregation of Duties (SoD) risk analysis, mitigation, and remediation.
- Manage user provisioning, role design, and role maintenance within SAP landscapes.
- Configure and maintain Firefighter IDs (EAM) and monitor emergency access usage.
- Work closely with business teams to ensure compliance with internal and external audit requirements.
- Lead or support SAP GRC implementation and upgrade projects.
- Develop and maintain GRC rulesets, workflows, and risk matrices.
- Integrate SAP GRC with various SAP systems such as SAP ECC, S/4HANA, and other applications.
- Conduct security audits, compliance reviews, and risk assessments.
- Prepare documentation, security reports, and compliance dashboards for management.
Required Skills
- Strong experience in SAP GRC Access Control 10.x / 12.x.
- Expertise in SoD analysis, risk management, and compliance frameworks.
- Hands-on experience with role design, authorization objects, and SAP security concepts.
- Knowledge of SAP ECC, S/4HANA security architecture.
- Experience with GRC workflows, firefighter management, and access request management.
- Understanding of audit processes and regulatory compliance.
Implementation Experience
- Must have participated in at least 12 full-cycle SAP GRC implementations.
Preferred Qualifications
- Experience in SAP Security & Authorization.
- Knowledge of integration with SAP Fiori and HANA environments.
- Exposure to risk compliance frameworks and IT governance standards.
- Strong stakeholder management and communication skills.
Education
- Bachelor's degree in Computer Science, Information Technology, or related field.
